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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />CIVIL DEFENSE <br />PUBLIC SAFETY <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2015 <br />Actual <br />2016 <br />Actual <br />2017 <br />Adopted Budget <br />2018 <br />Requested <br />Budget <br />'0250 <br />0250 <br />0250 <br />0250 <br />0250 '6382 <br />Total Expenditure <br />6251 <br />6275 <br />6361 <br />6371 <br />BATTERIES <br />OTHER EQUIPMENT PARTS <br />GENERAL LIABILITY/PROPERTY INS <br />ELECTRIC UTILITIES <br />MACHINERY & EQUIPMENT REPAIR <br />1,704 <br />52 <br />1,020 <br />1,952 <br />4,728 <br />803 <br />12,567 <br />333 <br />1,020 <br />7,985 , <br />22,708 <br />1,200 <br />2,000 <br />100 <br />1,200 <br />3,000 <br />7,500 <br />1,200 <br />2,000 <br />200 <br />1;200 <br />3,000 <br />7,600 <br />DESCRIPTION OF SERVICES: <br />The Civil Defence budget funds expenditures related to the city-wide emergency siren notification system. <br />BUDGET HIGHLIGHTS <br />No Major Changes <br />GOALS OF CURRENT YEAR BUDGET: <br />. Maintain infastructure of siren warning system <br />Performance Measurements: <br />Number of Sirens <br />2016 Actual <br />17 <br />2017 Estimate <br />17 <br />2018 Projected <br />17 <br />