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FUND GENERAL <br />DEPARTM ENT: <br />FUNCTION: <br />TRAFFIC ENGINEERING <br />PUBLIC SAFETY <br />City of Ramsey <br />2016 Requested Budget <br />I BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Adopted Budget <br />2016 <br />Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />0260 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />$ 24,224 <br />$ 55,373 <br />$ 46,385 <br />$ (8,988) <br />0260 <br />6103 <br />FULL TIME -REGULAR -OVERTIME <br />- <br />- <br />- <br />- <br />0260 <br />6105 <br />TEMPORARY -WAGES & SALARIES <br />107 <br />- <br />- <br />- <br />0260 <br />6121 <br />PERA CONTRIBUTIONS <br />1,643 <br />4,153 <br />3,479 <br />(674) <br />0260 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />1,710 <br />4,236 <br />3,549 <br />(687) <br />0260 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />1,317 <br />4,125 <br />1,235 <br />(2,890) <br />0260 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />13,427 <br />20,750 <br />20,000 <br />(750) <br />0260 <br />6271 <br />SIGN REPAIR MATERIALS <br />249 <br />3,400 <br />3,000 <br />(400) <br />0260 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />586 <br />1,000 <br />1,000 <br />- <br />0260 <br />6371 <br />ELECTRIC UTILITIES <br />10,946 <br />6,000 <br />12,000 <br />6,000 <br />0260 <br />6382 <br />MACHINERY & EQUIPMENT REPAIR <br />6,997 <br />7,800 <br />7,800 <br />- <br />0260 <br />6489 <br />CONTRACTED SERVICES <br />- <br />- <br />3,000 <br />3,000 <br />Total Expenditure <br />$ 61,206 <br />$ 106,837 <br />$ 101,448 <br />$ (5,389) <br />PERSONNEL COMPLEMENT <br />No personnel budgeted to this business unit <br />2014 <br />Budget Final <br />(Actuals) <br />2015 2016 <br />Adopted Budget Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />BUDGET HIGHLIGHTS <br />• 2% COLA, Steps, 2088 Hours (FT) due to Leap Year and Health Insurance Rate Increases <br />GOALS OF CURRENT YEAR BUDGET: <br />Continue to meet FHWA guidelines for traffic signage <br />Replace damaged or defective signs within 48 hours <br />Bring signage up to current standards on all reconstruct and overlay projects <br />Continue to support Engineering and Community Development departments with traffic issues <br />Performance Measurements: <br />2014 Actual <br />2015 Estimate <br />2016 Projected <br />Total sign making hours <br />606 <br />650 <br />610 <br />Number of Traffic Signs in System <br />2300 <br />2360 <br />2390 <br />Number of Traffic Counts Performed <br />15 <br />90 <br />15 <br />28 <br />