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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />TItAI FIC ENGINEERING <br />PUBUC SAFETY <br />Business <br />Object <br />2016 <br />2019 <br />Description <br />2017 <br />2012 <br />Proposed <br />Unit <br />Account <br />Actual <br />Actual Adapted Budget <br />Budget <br />0260 <br />0260 <br />0260 <br />0260 <br />0260 <br />0260 <br />0260 <br />0260 <br />0260 <br />0260 <br />0260 <br />6102 <br />6103 <br />6105 - <br />6121. <br />6122 <br />6133 <br />6249 <br />6271 <br />6361 <br />6371 <br />6382 <br />0260. 6489 <br />0260 6580 <br />Total Expenditure <br />F.T, REGULAR -WAGES & SALARIES <br />FULL T N1 E-REGULAR-OVERTIME <br />TEMPORARY -WAGES & SALARIES <br />PERA CONTIj10UTI0N <br />FICA/MEDICARE CONTRIBUTIONS <br />WORKERS COMP INSURANCE FREMIUM <br />MISCELLANEOUS OPERATING SUPPLY <br />SIGN REPAIR MATERIALS <br />,GENERAL LIABJLITY(PROPERTY INS <br />ELECTRIC UTILITIES <br />•MACHINERY & EQUIPMENT REPAIR <br />CONTRACTED SERVICES <br />OTHER EQUIPMENT <br />29,347 29,811 <br />140 <br />164 <br />49,572 <br />48,981 <br />2,213 - 1,382 3,725 3,674 <br />2,246 2,954 3,800 3,747 <br />1,681. 1,708 3,590 3,476 <br />13,065 10,120 1 io,ixio . 15,000 <br />985 712 3,000 3,000 <br />802 668 1,00C 750 <br />. 546 13,000 13,000 <br />12f735 12r <br />-14,197 7,228 13e000 13.)900 <br />3,331 395 3,000 3,500 <br />- 39, 000 <br />80,766 67,670 152,786 1080.281 <br />DESCRIPTION or SERVICES: <br />1 <br />The Traffic Engineering budget funds the installation and maintenance of traffic signage on, above, andjar near city streets. <br />I- <br />• No Capital Equipment Purchases scheduled In 2019 <br />BUDGET HIGHLIGHTS <br />GOALS OF CURRENT YEAR BUDGET: <br />Continue to meet FHWA guidelines for traffic signage <br />+ Repiaoe damaged or defective signs within 48 hours <br />+Bring sign age up to current on all reconstruct and overlay projects <br />Continue to support En ineering and Community Development departments with traffic issues <br />Performance Measurements: <br />Toni Hours <br />Number of Traffic Signs in System <br />Number of Traffic Counts Per€onrned <br />2017 Actual <br />2018 Estimate <br />2019 Projected, <br />650 610 610 <br />2360 2390 2390 <br />90 15 15 <br />