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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 />2017 <br />Actual <br />2018 <br />Actual <br />2019 <br />Adopted Budget <br />2020 <br />Proposed <br />Budget <br />0250 <br />6251 <br />BATTERIES <br />78 <br />1,090 <br />1,000 <br />1,000 <br />0250 <br />6275 <br />OTHER EQUIPMENT PARTS <br />2,031 <br />3,398 <br />2,500 <br />4,000 <br />0250 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />57 <br />106 <br />100 <br />125 <br />0250 <br />6371 <br />ELECTRIC UTILITIES <br />935 <br />1,020 <br />1,200 <br />1,200 <br />0250 <br />6382 <br />MACHINERY & EQUIPMENT REPAIR <br />2,627 <br />6,013 <br />4,000 <br />6,000 <br />Total Expenditure <br />5,729 <br />11,627 <br />8,800 <br />12,325 <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 />2017 Actual <br />2018 Estimate <br />2019 Projected <br />Number of Sirens <br />17 <br />17 <br />17 <br />