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FUND GENERAL CIVIL DEFENSE <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Adopted <br />Budget <br />2025 <br />Requested <br />Budget <br />0250 6251 BATTERIES 1,000 1,000 <br />0250 6275 OTHER EQUIPMENT PARTS 219 1,303 2,713 395 3,000 2,000 <br />0250 6361 GENERAL LIABILITY/PROPERTY INS 23 23 75 1,664 - 1,780 1,884 <br />0250 6371 ELECTRIC UTILITIES 1,020 1,020 1,020 1,071 1,020 1,100 <br />0250 6382 MACHINERY & EQUIPMENT REPAIR 1,025 940 ' 5,829 5,195 6,000 6,000 <br />0250 6580 OTHER CAPITAL EQUIPMENT 59,000 . 35,000 34,500 <br />Total Expenditure 2,288 3,287 9,637 67,325 47,800 46,484 <br />SUMMARY: <br />OPERATING EXPENSE: 2,288 3,287 9,637 67,325 47,800 46,484 <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES $ 2,288 $ 3,287 $ 9,637 $ 67,325 $ 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 I 2021 Actual I 2022 Actual I 2023 Actual I 2024 Projected 2025 Projected <br />Number of Sirens 17 17 17 17 17 17 <br />