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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />TRAFFIC ENGINEERING <br />PUBLIC SAFETY <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2015 <br />Actual <br />2016 <br />Actual <br />2017 <br />Adopted Budget <br />2018 <br />Requested <br />Budget <br />0260 6102 <br />0260 6103 <br />0260 •6105 <br />0260 6121 <br />0260 6122 <br />0260 6133 <br />0260 6249 <br />10260 6271 <br />10260 6361 <br />10260 6371 <br />10260 6382 <br />0260 6489 <br />0260 6580 <br />Total Expenditure <br />F.T. REGULAR -WAGES & SALARIES <br />FULL TIME -REGULAR -OVERTIME <br />TEMPORARY -WAGES & SALARIES <br />PERA CONTRIBUTIONS <br />FICA/MEDICARE CONTRIBUTIONS <br />WORKERS COMP INSURANCE PREMIUM <br />MISCELLANEOUS OPERATING SUPPLY <br />SIGN REPAIR MATERIALS <br />GENERAL LIABILITY/PROPERTY INS <br />ELECTRIC UTILITIES <br />MACHINERY & EQUIPMENT REPAIR <br />CONTRACTED SERVICES <br />OTHER EQUIPMENT <br />31,353 <br />2,482 <br />2,550 <br />1,544 <br />12,928 <br />779 <br />12,162 <br />8,069 <br />71,867 <br />29,347 <br />164 <br />2,213 <br />2,246 <br />1,681 <br />13,065. <br />985 <br />802 <br />12,735 <br />14,197 <br />3,331 <br />80,766 <br />47,789 <br />49,671 <br />3,584 3,725 <br />3,656 3,800 <br />1,751 3,590 <br />20,000 20,000 <br />3,000 3,000 <br />1,000 1,000 <br />12,000 13,000 <br />8,000 13,000 <br />3,000 3,000 <br />39,000 <br />103,780 152,786 <br />DESCRIPTION OF SERVICES: <br />The Traffic Engineering budget funds the installation and maintenance of traffic signage on, above, and/or near city streets. <br />BUDGET HIGHLIGHTS <br />• Capital Equipment: $39,000 Programmable Message Board <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 />Total Hours <br />Number of Traffic Signs in System <br />Number of Traffic Counts Performed <br />2016 Actual <br />606 <br />2300 <br />15 <br />2017 Estimate <br />650 <br />2360 <br />90 <br />2018 Projected <br />610 <br />2390 <br />15 <br />