Laserfiche WebLink
FUND GENERAL CIVIL DEFENSE <br /> Business Object Description 2023 2024 <br /> Unit Account 2019 2020 2021 2022 Adopted Re <br /> uested <br /> Actual Actual Actual Actual Budget Budget <br /> 0250 6251 BATTERIES - - - - 1,000 1)000 <br /> 0250 6275 OTHER EQUIPMENT PARTS 4.1891 219 1,303 2,713 5;000 3,000 <br /> 0250 6361 GENERAL LIABILITY/PROPERTY INS 150 23 23 75 150 1,780 <br /> 0250 6371 ELECTRIC UTILITIES 11020 1;020 11020 1,020 1)200 1,020 <br /> 0250 6382 MACHINERY&EQUIPMENT REPAIR 91104 1)025 940 5,829 6,000 6)000 <br /> 02SO 6580 OTHER CAPITAL EQUIPMENT - - 30,000 35.,000 <br /> Total Expenditure 151164 2y285_ 3,287 9,637 43)350 47,8001 <br /> DESCRIPTION OF SERVICES: <br /> The Civil Defence budget funds expenditures related to the city-wide emergency siren notification <br /> system. <br /> BUDGET HIGHLIGHTS <br /> Replace 2 Civil Defense Sirens-$35,000(6580)(2023 Legislative Funds) <br /> GOALS OF CURRENT YEAR BUDGET: <br /> Maintain infastructure of siren warning system <br /> Performance Measurements: <br /> 2019 Actual 2020 Actual 2021 Actual 2022 Actual 2023 Projected 2024 Projected <br /> Number of Sirens 17 17 17 17 17 17 <br /> -39- <br />