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FUND GENERAL CIVIL DEFENSE <br /> Business Object 2024 2025 <br /> Unit Account Description 2020 2021 2022 21123 Adopted Requested <br /> Actual Actual Actual Actual Budget Budget <br /> 0250 6251 ESA"1`ERI E e - - - IJ000 1.0000 <br /> 0250 6275 OTHER F..QUIPMFNT PARTS 219 11303 2,.713 3-95 3,000 2FOOO <br /> 0250 ISS151 GENERAL LIABILITY/PROPERTY INS 23 23 75 1p664 1,780 1,884 <br /> 0250 6371 ELECTRIC UTILITIES 11020 11020 1,p020 IjO71 LOW 1;100 <br /> 0250 6382 MACHINERY&EQUIPMENT REPAIR IjO25 940 5182-9 5;195 6;000 6J00() <br /> 0250 16590 OTHER CAF[TAL EQUIPPAENT 59JO00 3S,C()o 34,500 <br /> Total Expenditure 2,288 3,297 91637 671325 47,8001 46,484 <br /> 1 DESCRIPTION OF SERVICES; <br /> 'rhe Civil Defence buLiCet funds expenditures related to the city-wide ernergency <br /> siren notificatian system, <br /> BUDGET HIGHLIGHTS <br /> Emergency siren circuit boards-$17a000 <br /> Re'plztcQ I emergency siren-$17,500(6 have been replaced to date) <br /> GOALS OF CURRENT YEAR 8 DGET: <br /> Maintain infastruchire of siren warning system <br /> Performance Measurements: <br /> 2020 Actual 2021 Actual 2022 Actual 2023 Actual 2024 Projected 2026 Projected <br /> Numbor of Sirons 17 17 17 17 17 17 <br /> -33- <br />