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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 <br />0250 6275 <br />0250 6361 <br />0250 6371 <br />0250 6382 <br />0250 6580 <br />Total Expenditure <br />BATTERIES <br />OTHER EQUIPMENT PARTS <br />GENERAL LIABILITY/PROPERTY INS <br />ELECTRIC UTILITIES <br />MACHINERY & EQUIPMENT REPAIR <br />OTHER CAPITAL EQUIPMENT <br />1,303 <br />23 <br />1,020 <br />940 <br />3,287 <br />2,713 <br />75 <br />1,020 <br />5,829 <br />9,637 <br />395 <br />1,664 <br />1,071 <br />5,195 <br />59,000 <br />67,325 <br />275 1,000 <br />2,000 <br />1,808 1,884 <br />935 1,100 <br />3,523 ; 6,000 <br />32,000 34,500 <br />38,541 I 46,484 <br />1,000 <br />2,000 <br />2,000 <br />1,000 <br />6,000 <br />35,000 <br />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 <br />17 <br />2022 Actual <br />17 <br />2023 Actual <br />17 <br />2024 Actual <br />17 <br />2025 Projected <br />17 <br />2026 Projected <br />