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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 />20/6701.9 <br />Actual <br />2017 <br />Actual <br />2018 <br />Adopted Budget <br />Proposed <br />Budget <br />0250 6251 BATTERIES 803 78 1,200 1,000 <br />0250 6275 OTHER EQUIPMENT PARTS 12,567 2,031 2,000 2,500 <br />0250 <br />6361 <br />0250 6371 <br />(1250 6382 <br />Total Expenditure <br />GENERAL LIABILITY/PROPERTY INS <br />ELECTRIC UTILITIES <br />MACHINERY & EQUIPIVIENT REPAIR <br />• 333 <br />1,020 <br />7,985 <br />22,708 <br />57 <br />535 <br />2,627 <br />5,729 <br />200 <br />1,200 <br />3,000 <br />7,600 <br />100 <br />1,200. <br />4,000 <br />8,800 <br />DESCRIPTION OF SERVICES; <br />The Civil Defence budget funds expenditures related to the city-wide emergency siren notification system. <br />BUDGET HIGHLIGHTS <br />'GOALS OF CURRENT YEAR BUDGET: <br />No Major Changes <br />a Maintain infrastructure of siren warning swtem <br />Performance Measurements; <br />Number of Sirens„ <br />1 2017 Actual 7018 Estimate 2019 Projected <br />17 17 17 <br />