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A N N U A L B U D G E T <br />---------------------------�------------------------------w------------------- <br />' '� F U N D � D E P A R T M E P! T � A C C T. N 0. �� <br />�sENERA� � CLUIL OEFENSE # 101-4150 � <br />-------------------------- ---------------------------------------�r <br />' EXPEND[TURES <br />' ---------------- — ------------------------------------------------------------ <br />� m � # 1978 � 1979 # 148� � 1980 � �- <br />� pgJECS � CESCR[#�itCN � ACTUAL � BUDGET #R[CQt�MENO� d00°TED � t�{ <br />� PERSENAL S[RVIGES 8l � <br />t:- SUPPL[ES Ir634 1r500 2r100 2r100 � <br />� <br />' CTNER SERVIC,ES 6 CMGS 724 81d 43Q 930 <br />� TGTAL 2r439 2e33.0 3x030 3,030 � <br />Fimction <br />'Ihe Civil Defense forces of the City are responsible for prepar- <br />' ations by the City goveriu�nt to deal with militazy and natural <br />disasters. This preparation entails cooperation with the federal <br />goveL�umnt on establishing public shelters and training local <br />' volunteers in the various technical fields necessary in an e�rgency <br />operation. <br />Program 1980 <br />Civil L�fense expenditures have increased $720 prim�rily as a <br />result of an increase in Nbtor rizel. <br />-42- <br />