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FUND GENERAL DEPARTMENT: CIVIL DEFENSE <br /> FUNCTION: PUBLIC SAFETY <br /> 2021 <br /> Business Object 2018 2019 <br /> Description 2020 Requested <br /> Unit Account Actual Actual Adopted Budget Budget <br /> 0250 6251 BATTERIES 11090 - 11000 11000 <br /> 0250 6275 OTHER EQUIPMENT PARTS 31398 41891 41000 51000 <br /> 0250 6361 GENERAL LIABILITY/PROPERTY INS 106 150 125 150 <br /> 0250 6371 ELECTRIC UTILITIES 1)020 11020 11200 11200 <br /> 0250 6382 MACHINERY& EQUIPMENT REPAIR 61013 91104 61000 6j000 <br /> Total Expenditure 1 111627 15,164 1 12,325 13,350 <br /> DESCRIPTION OF SERVICES: <br /> The <br /> Civil Defence budget funds expenditures related to the city-wide emergency siren notification system. <br /> BUDGET HIGHLIGHTS <br /> 0 No Major Changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> e Maintain infastructure of siren warning system <br /> Performance Measurements: <br /> 2018 Actual 2019 Projected 2020 Projected 2021 Projected <br /> Number of Sirens 17 17 17 17 <br /> L4 <br />