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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 F.T. REGULAR -WAGES & SALARIES 31,353 29,347 <br />0260 6103 FULL TIME -REGULAR -OVERTIME <br />0260 6105 TEMPORARY -WAGES & SALARIES 164 <br />0260 6121 PERA CONTRIBUTIONS _ _ _ 2,482 2,213 3,584 <br />0260 6122 FICA/MEDICARE CONTRIBUTIONS . 2,550 2,246 3,656 <br />0260 6133 _ WORKERS COMP INSURANCE PREMIUM 1,544 1,681 1,751 <br />0260 6249 MISCELLANEOUS OPERATING SUPPLY 12,928 13,065 20,000 <br />0260 6271 SIGN REPAIR MATERIALS - 985 1 3,000 <br />0260 '6361 GENERAL LIABILITY/PROPERTY INS 779 802 1,000 <br />0260 16371 ELECTRIC UTILITIES 12,162 12,735 1 _ _ 12,000 <br />:0260 16382 (MACHINERY & EQUIPMENT REPAIR 8,069 14,197 8,000. <br />'0260 16489 • JCONTRACTED.SERVICES - 3,331 1 3,000 <br />:0260 16580 (OTHER EQUIPMENT - <br />71,867 80,766 I 103,780 <br />Total Expenditure <br />47,789 49,671 <br />3,725 <br />3,800 <br />3,590 <br />20,000 <br />3,000 <br />1,000 <br />13,000 <br />13,000 <br />3,000 <br />39,000 <br />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 />2017 Estimate <br />606 <br />2300 <br />15 <br />650 <br />2360 <br />90 <br />2018 Projected <br />610 <br />2390 <br />15 <br />