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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />CIVIL DEFENSE <br />PUBLIC SAFETY <br />Business <br />Unit <br />❑bject <br />Account <br />Description <br />2018 <br />Actual <br />2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Adopted <br />Budget <br />2022. <br />Requested <br />_ Budget <br />0250 <br />_6251 <br />BATTERIES <br />1,090 <br />- <br />- <br />1,000 <br />1,000 <br />0250 <br />6275 <br />OTHER EQUIPMENT PARTS <br />3,398 <br />_ <br />4,891 <br />219 <br />5,000 <br />_ <br />5,000 <br />0250 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />106 <br />150 <br />23 <br />150 <br />150 <br />0250 <br />6371 <br />ELECTRIC UTILITIES <br />1,020 <br />1,020 <br />1,020 <br />1,200 <br />1,200 <br />0250 <br />6382 MACHINERY & EQUIPMENT REPAIR <br />6,013 <br />9,104 <br />1,025 <br />6,000 <br />6,000 <br />0250 <br />6580 JOTHERCAPITALEQUIPMENT <br />- <br />- <br />- <br />- <br />30,000 <br />Total Expenditure <br />r <br />11,627 <br />15,164 <br />2,288 <br />13,350 <br />43,350 <br />DESCRIPTION ❑F SERVICES: <br />The Civil Defence budget funds expenditures related to the city-wide emergency siren notification system. <br />BUDGET HIGHLIGHTS <br />d Civil Defense Sirens (2) - $30,000 <br />GOALS OF CURRENT YEAR BUDGET: <br />Maintain infastructure of siren warning system <br />Performance Measurements: - <br />J <br />2018 Actual 2019 Projected <br />2020 Projected <br />- - <br />2021 Projected <br />2022 Projected <br />Number of Sirens <br />17 17 <br />17 <br />17 <br />17 <br />