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FUND GENERAL DEPARTMENT: CIVIL DEFENSE <br /> FUNCTION: PUBLIC SAFETY <br /> 2021 2022 <br /> Business Object 2018 2019 2020 <br /> Unit Account Description Actual Actual Actual Adopted Adopted <br /> Budget Budget <br /> 0250 16251 1BATTERIES 1,090 - 1,000 1,000 <br /> 0250 16275 10THER EQUIPMENT PARTS 3,398 4,891 219 5,000 5,000 <br /> 0250 6361 IGENERAL LIABILITY/PROPERTY INS 106 150 '23 1 150 150 <br /> 10250 6371 ELECTRIC UTILITIES 1,020 1,020 1,020 1,200 1,200 <br /> 0250 6382 MACHINERY&EQUIPMENT REPAIR 6,013 9,104 1,025 6,000 6,000 <br /> 0250 6580 OTHER CAPITAL EQUIPMENT - - - - 30,000 <br /> Total Expenditure 11,627 15,164 2,288 13,350 43,350 <br /> DESCRIPTION OF SERVICES: <br /> The Civil Defence budget funds expenditures related to the city-wide emergency siren notification system. <br /> BUDGET HIGHLIGHTS <br /> • Civil Defense Sirens(2)-$30,000 <br /> GOALS OF CURRENT YEAR BUDGET: <br /> Maintain infastructure of siren warnings stem <br /> Performance Measurements: <br /> 2018 Actual Z019 Projected 2020 Projected 2021 Projected 2022 Projected <br /> Number of Sirens 17 17 17 17 17 <br /> -43- <br />