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FUND GENERAL CIVIL DEFENSE <br /> 2024 2025 <br /> Business Object Description 2020 2021 2022 2023 Adopted Requested <br /> Unit Account Actual Actual Actual Actual Budget Budget <br /> 0250 6251 BATTERIES - - - - 11000 1,000 <br /> 0250 6275 OTHER EQUIPMENT PARTS 219 11303 2,713 395 3,000 2,00❑ <br /> 0250 6361 GENERAL LIABILITY/PROPERTY INS 23 2.3 75 1,664 1,780 1,884 <br /> 0250 6371 ELECTRIC UTILITIES 11020 1,020 11020 11071 11020 11100 <br /> 0250 6382 MACHINERY&EQUIPMENT REPAIR 1,025 940 5,829 51195 6)000 61000 <br /> 025❑ 6580 _7OTHER CAPITAL EQUIPMENT - - - 591000 35,000 34,500 <br /> Total Expenditure 2,288 31287 91637 67,325 47,800 46,484 <br /> SUMMARY; <br /> OPERATING EXPENSE: 21288 31287 9,637 671325 47,800 46,484 <br /> CAPITAL+OUTLAY: - - - - - - <br /> TOTAL EXPENDITURES $ 21288 $ 31287 $ 91637 $ 67,32.5 $ 47,800 $ 46,484 <br /> DESCRIPTION OF SERVICES: <br /> The Civil Defence budget funds expenditures related to the city-wide emergency <br /> siren notification system. <br /> BUDGET HIGHLIGHTS <br /> • Emergency siren circuit boards-$17,000 <br /> • Replace 1 emergency siren-$17,500(6 have been replaced to date) <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Maintain infastructure of siren warning system <br /> Performance Measurements: <br /> 2020 Actual 2021 Actual 2022 Actual 2023 Actual 2024 Projected 2025 Projected <br /> Number of Sirens 17 17 17 17 17 17 <br /> -33- <br />