Laserfiche WebLink
FUND GENERAL DEPARTMENT: CIVIL DEFENSE <br /> FUNCTION: PUBLIC SAFETY <br /> Business Object 2018 2019 <br /> 2021 <br /> Description 2020 Adopted <br /> Unit Account Actual Actual Adopted Budget Budget <br /> 0250 6251 BATTERIES 1,090 - 1,000 1,000 <br /> 0250 6275 OTHER EQUIPMENT PARTS 3,398 4,891 4,000 5,000 <br /> 0250 6361 GENERAL LIABILITY/PROPERTY INS 106 150 125 150 <br /> 0250 6371 ELECTRIC UTILITIES 1,020 1,020 1,200 1,200 <br /> 0250 6382 MACHINERY&EQUIPMENT REPAIR 6,013 9,104 6,000 6,000 <br /> Total Expenditure 11,627 15,164 12,325 13,350 <br /> DESCRIPTION OF SERVICES: <br /> The Civil Defence budget funds expenditures related to the city-wide emergency siren notification system. <br /> BUDGET HIGHLIGHTS <br /> No Major Changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> .Maintain infastructure of siren warning system <br /> Performance Measurements: <br /> 2018 Actual 2019 Projected 2020 Projected 2021 Projected <br /> Number of Sirens 17 17 17 17 <br /> -43- <br />