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FUND GENERAL DEPARTMENT: CIVIL DEFENSE <br /> FUNCTION: PUBLIC SAFETY <br /> Business Object 2020 <br /> Unit Account Description 2017 2018 2019 Adopted <br /> Actual Actual Adopted Budget Budget <br /> 0250 6251 BATTERIES 78 11090 1,000 1,000 <br /> 0250 6275 OTHER EQUIPMENT PARTS 2,031 3,398 2,500 4,000 <br /> 0250 6361 GENERAL LIABILITY/PROPERTY INS 57 106 100 125 <br /> 0250 6371 ELECTRIC UTILITIES 935 1,020 1,200 1,200 <br /> 0250 6382 MACHINERY&EQUIPMENT REPAIR 2,627 6,013 4,000 6,000 <br /> Total Expenditure 5,729 11,627 8,800 12,325 <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 /> -42- <br />