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FUND GENERAL CIVIL DEFENSE <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Adopted <br />Budget <br />2026 <br />Requested <br />Budget <br />0250 6251 BATTERIES - 275 1,000 1,000 <br />0250 6275 OTHER EQUIPMENT PARTS 1,303 2,713 395 - 2,000 2,000 <br />0250 6361 GENERAL LIABILITY/PROPERTY INS 23 75 1,664 1,808 1,884 2,000 <br />0250 6371 ELECTIjIC UTILITIES 1,020 1,020 1,071 935 1,100 1,000 <br />0250 6382 MACHINERY & EQUIPMENT REPAIR 940 5,829 5,195 3,523 6,000 6,000 <br />0250 6580 OTHER CAPITAL EQUIPMENT - 59,000 32,000 34,500 35,000 <br />Total Expenditure 3,287 9,637 67,325 38,541 46,484 47,000 <br />SUMMARY: <br />OPERATING EXPENSE: 3,287 9,637 67,325 38,541 46,484 47,000 <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES $ 3,287 $ 9,637 $ 67,325 $ 38,541 $ 46,484 $ 47,000 <br />DESCRIPTION OF SERVICES: <br />The Civil Defence budget funds expenditures related to the city-wide emergency siren <br />notification system. <br />BUDGET HIGHLIGHTS <br />• Replace 2 emergency sirens - $35,000 <br />(GOALS OF CURRENT YEAR BUDGET: <br />Maintain infastructure of siren warning system <br />Performance Measurements: <br />Number of Sirens <br />2021 Actual I 2022 Actual <br />17 17 <br />2023 Actual <br />17 <br />2024 Actual <br />17 <br />2025 Projected <br />17 <br />2026 Projected <br />