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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 />2018 <br />Actual <br />2019 <br />Actual <br />2020 <br />Adopted Budget <br />2021 <br />Requested <br />Budget <br />0250 <br />6251 <br />BATTERIES <br />1,090 <br />- <br />1,000 <br />1,000 <br />0250 <br />6275 <br />OTHER EQUIPMENT PARTS <br />3,398 <br />4,891 <br />4,000 <br />5,000 <br />0250 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />106 <br />150 <br />125 <br />150 <br />0250 <br />6371 <br />ELECTRIC UTILITIES <br />1,020 <br />1,020 <br />1,200 <br />1,200 <br />0250 <br />6382 , <br />MACHINERY & EQUIPMENT REPAIR <br />6,013 <br />9,104 <br />6,000 <br />6,000 <br />Total Expenditure <br />11,627 <br />15,164 <br />12,325 <br />13,350 <br />DESCRIPTION OF SERVICES: <br />The Civil Defence budget funds expenditures related to the city-wide emergency siren notification system. <br />BUDGET HIGHLIGHTS <br />I • <br />No Major Changes <br />GOALS OF CURRENT YEAR BUDGET: <br />• Maintain infastructure of siren warning system <br />I <br />Performance Measurements: <br />2018 Actual 2019 Projected <br />2020 Projected <br />2021 Projected <br />Number of Sirens <br />17 17 <br />17 <br />17 <br />[___ <br />