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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 6251 BATTERIES <br />0250 6275 OTHER EQUIPMENT PARTS <br />0250 6361 GENERAL LIABILITY/PROPERTY INS <br />0250 6371 ELECTRIC UTILITIES <br />I0250 . 6382 . MACHINERY & EQUIPMENT REPAIR <br />CTotal Expenditure <br />1,704 <br />52 <br />803 <br />12,567 <br />1,200 <br />2,000 <br />1,020 <br />1,952 <br />4,728 <br />333 <br />1,020 <br />7,985 <br />22,708 <br />100 <br />11200 <br />3,000 <br />7,500 <br />1,200 <br />2,000 <br />200 <br />1,200 <br />3,000 <br />7,600 I <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 />17 <br />2016 Actual I 2017 E1stimate 2018 Projected <br />-40- <br />