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FUND GENERAL <br />DEPARTM ENT: <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 />Actual <br />2021 <br />Actual <br />2022 <br />Adopted <br />Budget <br />2023 <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 />219 <br />1,303 <br />5,000 <br />5,000 <br />0250 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />106 <br />150 <br />23 <br />23 <br />150 <br />150 <br />0250 <br />6371 <br />ELECTRIC UTILITIES <br />1,020 <br />1,020 <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 />1,025 <br />• 940 <br />6,000 <br />6,000 <br />0250 <br />6580 <br />OTHER CAPITAL EQUIPMENT <br />- <br />- <br />- <br />30,000 <br />30,000 <br />Total Expenditure <br />11,627 <br />15,164 , <br />2,288 <br />3,287 <br />43,350 <br />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 />Replace 2 Civil Defense Sirens <br />GOALS OF CURRENT YEAR BUDGET: <br />Maintain infastructure of siren warning system <br />Performance Measurements: <br />- <br />2018 Actual <br />2019 Projected <br />2020 Projected <br />2021 Projected <br />2022 Projected <br />.1 <br />2023 Projected <br />Number of Sirens <br />17 <br />17 <br />17 <br />17 <br />17 <br />17 <br />