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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />TRAFFIC ENGINEERING <br />PUBLIC SAFETY <br />2018 <br />Business <br />Object <br />2015 <br />2016 <br />Unit <br />Account <br />Description <br />Actual <br />Actual <br />2017 <br />Requested <br />Adopted Budget <br />Budget <br />0260 6102 F.T. REGULAR -WAGES & SALARIES <br />0260 6103 FULL TIME -REGULAR -OVERTIME <br />0260 6105 TEMPORARY -WAGES & SALARIES <br />0260 6121 PERA CONTRIBUTIONS <br />0260 6122 FICA/MEDICARE CONTRIBUTIONS <br />0260 6133 WORKERS COMP INSURANCE PREMIUM <br />0260 6249 MISCELLANEOUS OPERATING SUPPLY <br />0260 6271 SIGN REPAIR MATERIALS <br />0260 6361 GENERAL LIABILITY/PROPERTY INS <br />0260 6371 ELECTRIC UTILITIES <br />0260 6382 MACHINERY & EQUIPMENT REPAIR <br />0260 6489 CONTRACTED SERVICES <br />0260 6580 OTHER EQUIPMENT <br />Total Expenditure <br />31,353 <br />29,347 <br />164 <br />2,482 2,213 <br />2,550 2,246 <br />1,544 1,681 <br />12,928 13,065 <br />985 <br />779 802 <br />12,162 12,735 <br />8,069 14,197 <br />3,331 <br />71,867 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 I 3,000 <br />- I 39,000 <br />103,780 1 152,786 <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 />1 <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 />