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FUND GENERAL CIVIL DEFENSE <br />Business <br />Unit <br />Object <br />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 <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 />SUMMARY: <br />OPERATING EXPENSE: <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES <br />275 <br />2,713 395 - 1,394 <br />75 1,664 1,808 1,707 <br />1,020 1,071 935 1,102 <br />5,829 5,195 3,523 3,643 <br />59,000 32,000 33,665 <br />9,637 67,325 38,541 41,509 <br />1,000 <br />2,000 <br />2,000 <br />1,000 <br />6,000 <br />35,000 <br />47,000 <br />1,000 <br />1,500 <br />2,000 <br />1,200 <br />5,000 <br />35,000 <br />45,700 <br />9,637 67,325 38,541 41,509 47,000 45,700 <br />$ 9,637 $ 67,325 $ 38,541 $ 41,509 $ 47,000 $ 45,700 <br />DESCRIPTION OF SERVICES: <br />The Civil Defence budget funds expenditures related to the city-wide <br />emergency siren notification system. <br />'BUDGET HIGHLIGHTS <br />• Replace 2 Emergency Sirens - $35,000 (6580) <br />'GOALS OF CURRENT YEAR BUDGET: <br />• Maintain infastructure of siren warning system <br />Performance Measurements: <br />Number of Sirens <br />2022 Actual <br />17 <br />2023 Actual <br />17 <br />2024 Actual <br />17 <br />2025 Actual <br />17 <br />2026 Projected 2026 Projected <br />17 17 <br />