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FUND GENERAL CM DEFENSE <br />Business Object <br />Unit Account <br />Description <br />2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Actual <br />2026 <br />Adopted <br />Budget <br />2027 <br />Requested <br />Budget <br />0250 6251 BATTERIES - 275 - 1.000 1,000 <br />0250 6275 OTHER EQUIPMENT PARTS 2,713 395 1,394 2,000 1,500 <br />0250 6361 GENERAL LIABILITY/PROPERTY INS 75 1,664 1,808 1,707 2,000 2,000 <br />0250 6371 ELECTRIC UTILITIES 1,020 1,071 935 1,102 1,000 1,200 <br />0250 6382 MACHINERY & EQUIPMENT REPAIR 5,829 5,195 3,523 3,643 6,000 5,000 <br />0250 6580 OTHER CAPITAL EQUIPMENT 59,000 32,000 33,665 35,000 35,000 <br />Total Expenditure 9,637 67,325 38,541 41,509 47,000 45,700 <br />SUMMARY: <br />OPERATING EXPENSE: <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES <br />9,637 67,325 38,541 41,509 47,000 45,700 <br />$ 9,637 $ 67,325 $ <br />DESCRIPTION OF SERVICES: <br />The Civil Defence budget funds expenditures related to the city-wide <br />emergency siren notification system. <br />i <br />'BUDGET HIGHLIGHTS <br />• Replace 2 Emergency Sirens - $35,000 (6580) <br />GOALS OF CURRENT YEAR BUDGET: <br />• <br />Maintain infastructure of siren warning system <br />38,541 $ 41,509 $ <br />474000 $ 45,700 <br />Performance Measurements: <br />Number of Sirens <br />2022 Actual <br />2023 Actual <br />2024 Actual <br />2025 Actual 2026 Projected <br />2026 Projected <br />17 <br />17 <br />17 <br />17 17 <br />17 <br />-34- <br />