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FUND GENERAL <br />DEPARTMENT: <br />FUNCTCON <br />CIVIL DEFENSE <br />PUBLIC 5AFE-IY <br />Business <br />Object <br />2016 <br />2019 <br />Description <br />2017 <br />2018 <br />Proposed <br />Unit <br />Account <br />Actual <br />Actual <br />Adopted Budget <br />Budget <br />0250 <br />0250 <br />0250 <br />0250 <br />0250 <br />5251 <br />6275 <br />-63 51 <br />BATTERIES_ <br />OTHER Eq IPMENT PARTS <br />GENERAL LIABILITY/PROPERTY INS <br />6371 ELECTRIC UTILITIES <br />5382 MACHINERY& EQLJIPMENT REPAIR <br />Total Expenditure <br />803 <br />12,567 <br />333 <br />1,020 <br />7,9$S <br />22,708 <br />7$ <br />2,031 <br />57 <br />935 ' <br />2 627 <br />5,729 <br />1,200 <br />2,000 <br />200 <br />1,200 <br />3,OOU <br />7,600 <br />1,000 <br />2,500 <br />100 <br />1.200 <br />4,000 <br />8,$00 <br />DESCRIPT ory OF SErtvicES: <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 />• Nc Iviajor Changes <br />hJiai stain iof structLJre sifEen warning TV tem <br />Performance Measurements: <br />Number of Sirens <br />J 2017 Actual <br />17 <br />2018 Estimate 2019 Projected <br />17 . Ir 17 <br />