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FUND GENERAL DEPARTMENT: CIVIL DEFENSE <br /> FUNCTION: PUBLIC SAFETY <br /> Business Object 2016 2019 <br /> Unit Account Description Actual 2017 2018 Proposed. <br /> Actual Adopted Budget Budget <br /> 0250 6251 BATTERIES 803 78 1,200 1,000 <br /> 0250 6275 OTHER EQUIPMENT PARTS 12,567 2,031 2,000 2,500 <br /> 0250 6361 GENERAL LIABILITY/PROPERTY INS 333 57 200 100 <br /> 0250 6371 ELECTRIC UTILITIES 1,020 935 1,20b 1,200 <br /> 0250 16382 MACHINERY&EQUIPMENT REPAIR 7,985 2,627 3,000 4,000 <br /> Total Expenditure 22,708 5,729 7,600 8,800 <br /> DESCRIPTION OF SERVICES: <br /> The Civil Defence budget funds expenditures related to the city-wide emergency siren notification system. <br /> BUDGET HIGHLIGHTS <br /> • No Major Changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> •Maintain infastructure of siren warning system <br /> Performance Measurements: <br /> 2017 Actual 2018 Estimate 2019 Projected <br /> Number of Sirens 17 17 17 <br /> -40- <br />