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FUNDGENERAL <br />DEPARTMENT: CIVIL DEFENSE <br />FLINCTIONI: PUBLIC SAFETY <br />Business Object <br />Unit Account <br />Description <br />0250 5251 BATTERI <br />0250375 OTHER EgUIPMENT PARTS <br />0250 6361 GENERAL LI B,B.1TY/PROPERTY INS <br />0250 6371 ELE 1 RIC U ITIE <br />0250 6;8Z 'MACHINERY & EQUIPMENT REPAIR <br />Total Expenditure <br />2016 <br />Actual <br />2017 <br />Actual <br />211E <br />Adopted Budget <br />2019 <br />Proposed <br />Budget <br />803 /0 1,200 1,000 <br />12,567 2,031 2,000 2,500 <br />333 57 200 J 100 <br />17020 935 1,200 1200 <br />77985 22527 ;000 4,000 <br />22,708 50,729 I 7,600 3 8,800 <br />DESCRIPTION OF SERVJCES: <br />The Civil Defence budget funds expenditures related to the city-wide emergency siren notification system. <br />BUDGET HIGHLIGHTS <br />'GOALS tor CURRENT YEAR BUDGET: <br />No Major Changes <br />. Maintain infastructure of siren warnin system <br />Performance Measurerriemh <br />Number of Sirens <br />2017 Actun ma Estimate <br />17 <br />2U19 Projected <br />17 <br />