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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />CIVIL DEFENSE <br />PUBLIC SAFETY <br />2019 <br />Business <br />Object <br />2016 <br />Description <br />2017 <br />2018 <br />Proposed <br />Unit <br />Account <br />Actual <br />Actual <br />Adopted Budget <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 />0250 6382 MACHINERY & EQUIPMENT REPAIR <br />Total Expenditure <br />803 <br />12,567 <br />333 <br />1,020 <br />7,985 <br />22,708 <br />78 <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 />3,000 <br />7,600 <br />1,000 <br />2,500 <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 />No Major Changes <br />GOALS OF CURRENT YEAR BUDGET: <br />. Maintain infastructure of siren warning system <br />Performance Measurements: <br />Number of Sirens <br />2017 Actual 2018 Estimate 2019 Projected <br />17 17 17 <br />