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FUND GENERAL <br />ncPwnTMcmn <br />FUNCTION: <br />PUBLIC SAFETY <br />CIVIL DEFENSE <br />Business <br />Unit <br />Object <br />Account <br />Description2o2o <br />Description <br />2018 <br />Actual <br />2019 <br />Actual <br />Adopted Budget <br />- <br />2021 <br />Requested <br />Budget <br />0250 <br />6251 <br />oAlTsR|B <br />11090 <br />_ <br />11000 <br />11000 <br />0250 <br />6275 <br />OTHER EQUIPMENT PARTS <br />31398 <br />41891 <br />41000 <br />s'OoO <br />0250 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />106 <br />150 <br />125 <br />150 <br />ozso <br />ELECTRIC UTILITIES <br />1)020 <br />11020 <br />11200 <br />L200 <br />- <br />0250 <br />6382 <br />MACHINERY & EQUIPMENT REPAIR <br />61013 <br />91104 <br />61000 <br />61000 <br />DESCRIPTION OF SERVICES: <br />The Civil Defence budget funds expenditures related to the city-wide emergency siren notification system. <br />. <br />I " NoMajor Changes I <br />[GOA.LS OF CURRENT YEAR BUDGET: <br />U <br />" <br />e Maintain infastructure of siren warning system <br />Performance Measurements: <br />--'- <br />2O1OActual <br />2019Pnojecusd <br />2020Pnzected <br />2021Pnoje'ted <br />Number ofSirens <br />17 <br />17 <br />17 <br />17 <br />- <br />- <br />loom- <br />