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FUND GENERAL CIVIL DEFENSE <br /> Business Object 2024 2025 <br /> Unit Account Description 2020 2021 2022 2023 Adopted Requested <br /> Actual Actual Actual Actual Budget Budget <br /> 0250 6251 BATTERIES - - - - 11000 11000 <br /> 0250 6275 OTHER EQUIPMENT PARTS 219 11303 2.;713 395 3J000 2)000 <br /> 0250 6361 GENERAL LIABILITY/PROPERTY INS 23 23 1 75 11664 1,780 1.1884 <br /> 0250 6371 ELECTRIC UTILITIES 11020 1,020 1,020 11071 1;020 1.$100 <br /> 0250 6382 MACHINERY&EQUIPMENT REPAIR 11025 940 51829 5)195 6J000 6J000 <br /> 0250 16580 JOTHER CAPITAL EQUIPMENT - - - 59.0000 35)000 34500 <br /> Total Expenditure 2,288 31287 1 91637 67,325 4711800� 46,4841 <br /> SUMMARY: <br /> OPERATING EXPENSE: 2,288 31287 91637 67,325 47,800 46)484 <br /> CAPITAL OUTLAY: - - - - - - <br /> TOTAL EXPENDITURES 21288 31287 91637 67,325 $ 47,800 8 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 />