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FUND GENERAL DEPARTMENT: CIVIL DEFENSE <br /> FUNCTION: PUPLIC SAFETY <br /> - - - 2018 <br /> Business Object 2015 2016 <br /> Unit Account Actual Actual Actual 2Q17 Adopted <br /> Adopted Budget Budgint <br /> 0250 6251 BAI-rERIES - g03 1,200 1,T <br /> 0250 6275 OTHER FQLJIPME NT PARTS 1,704 12,567 2,0QD 2,000 <br /> 0250 6361 GENERAL LIABILITVPROPERTY INS 52 333 100 200 <br /> 0250 6371 ELECTRIC UTCLITIES 1 1,0201 1,020 1 1,200 1,200 <br /> 0250 16382 IMACHINERY&EQUIPMENT REPAIRF 1,952 7,9 3,000 3,000 <br /> Total Expenditure 4,728 22,708 7,504 7,600 <br /> DESCRIPTION OF SERVI CES <br /> The Civil Defence budget funds expenditures related to the city-wide emergency siren notification system, <br /> BUPUT HIGHLIGHTS <br /> No Major Changes - <br /> GOALS OF CURRENT YEAR BUDGET. <br /> + Maintain infastructureof siren warning system <br /> Performance Measurements: <br /> 2016 Actual 72017 Estimate 505 Prnfeeied <br /> Number of Sirens 17 1.7 1.7 <br /> P56 <br />