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FUND GENERAL DEPARTMENT: CIVIL DEFENSE <br /> FUNCTION: PUBLIC SAFETY <br /> 2021 2022 <br /> Business Object 2018 2019 2020 <br /> Description Adopted Requested <br /> Unit Account Actual Actual Actual <br /> Budget Budget <br /> 0250 6251 BATTERIES 1,090 - - 1,000 1,000 <br /> 0250 6275 OTHER EQUIPMENT PARTS 31398 41891 219 51000 51000 <br /> 0250 6361 GENERAL LIABILITY/PROPERTY INS 106 150 23 150 150 <br /> 0250 6371 ELECTRIC UTILITIES 1,020 11020 1,020 11200 11200 <br /> 0250 6382 MACHINERY&EQUIPMENT REPAIR 61013 9,104 1,025 61000 61000 <br /> 0250 16580 JOTHER CAPITAL EQUIPMENT - - - - 30,000 <br /> Total Expenditure 11,627 15,164 2,288 13,350 43,350 <br /> DESCRIPTION OF SERVICES: <br /> The Civil Defence budget funds expenditures related to the city-wide emergency siren notification system. <br /> BUDGET HIGHLIGHTS <br /> • Civil Defense Sirens(2)-$30,000 <br /> GOALS OF CURRENT YEAR BUDGET: <br /> Maintain infastructure of siren warning system <br /> Performance Measurements: <br /> 2018 Actual 2019 Projected 2020 Projected 2021 Projected 2022 Projected <br /> Number of Sirens 17 17 17 17 17 <br />