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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 - - - - 1,000 1,000 <br /> 0250 6275 OTHER EQUIPMENT PARTS 219 11303 2;713 395 31000 21000 <br /> 0250 6361 GENERAL LIABILITY/PROPERTY INS 23 23 75 1,664 11780 1)884 <br /> 0250 6371 ELECTRIC UTILITIES 11020 11020 11020 1;071 1;020 1)100 <br /> 0250 6382 MACHINERY&EQUIPMENT REPAIR 1,025 940 51829 5)195 6)000 6)000 <br /> 0250 6580 OTHER CAPITAL EQUIPMENT - - I - 1 591000 351000 341500 <br /> Total Expenditure 21288 31287 9,637 67,325 47,800 46,484 <br /> SUMMARY: <br /> OPERATING EXPENSE: 2)288 3,287 9,63 7 61I325 47,1800 46,484 <br /> CAPITAL OUTLAY: - - - - - <br /> TOTAL EXPENDITURES 2,288 30287 $ 9,637 67,325 $ 471800 $ 461484 <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 />