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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION; <br />TRAFFIC ENGINEERING <br />PUBLIC SAFETY <br />BiiSin ss <br />Unit <br />Object <br />Account <br />Description <br />2016 <br />Actual <br />2017 <br />Actual <br />201a <br />Adopted Budget <br />2019 <br />Proposed <br />Budget <br />o2p 61in F.T. REGULAR -WAGE"; & S( RIES 29,347 29,811 <br />0260 .6103 FULL TIME-REGULAR-QVcRN1E - 140 <br />0260 6105 1 E IIPD ARY-W/WES & SALARIES 164 - <br />p260 6121 PERA CONTRIBUTIONS 2,213 1,388 <br />040 -6122 FICA/MEDICARE CONTRIBUTIONS 2, 24i 2454 <br />0260 6133 WORKERS COMP INSURANCE PREMIUM 1,681 1,/611 <br />'02e6 t149 MiSCELLY,iNEWS OPER,4TINP G 5 LY 13,065 6p 6 J . SIGN RVAI1 MATERIALS . _ 8 1.2 <br />0 v 10,120 <br />0 RO .. ._.. <br />�61�,;< GEf�LtRAL LIABILITYfP PERTY �N5 SC}2 668 <br />0260 '6371 f ELECTRIC UTILITIES 12,735 - 12r546 <br />0260 6382 MACHINERY & EWIlIPMENT REPAIR 14,197 7,228 <br />0260 6489 CONTRACTED SERVICES 3,331 ' 395 <br />0260 6580 OTHER EQUIPMENT - <br />Total Expenditure 60,766 67,67D <br />49,671 <br />3,725 <br />3,800 <br />2 0,000 <br />3,000 <br />1000 <br />13,000 <br />3,000 <br />39,00[j <br />152,786 113,1281 <br />3,674 <br />3,747 <br />3,476 <br />20,000 <br />3,000 <br />7St� <br />13,c00 <br />13,000 <br />3,500 <br />DESCRIPTION OF SERVICES: <br />The Traffic Ergineering budget -Funds the installation and maintenance of traffic signage on, above, and/or near city streets. <br />BUDGET FIrGHLIGHTS <br />• <br />Ne Capital Equipment Purchases scheduled in 20W <br />GOALS OF CURRENT YEAR BUDGET: <br />Continue to meet FHWA guidelines for traffic signage <br />. Replace damaged or defective signs within 48 hr.urs <br />. Bring signage up to current standards on all reconstruct and overlay projects <br />▪ ContipuF Hppqrt EREocerin6 and Community Development departments with traffic issues <br />Performance Measurements: <br />2017 Actual <br />2018 Estimate <br />2019 Projected! <br />Total Hours 650 <br />610 <br />2390 <br />610 __ <br />2390 <br />_ <br />Number of Traffic Signs in System 260 <br />Number of Traffic Ccunts Performed 90 <br />15 <br />15 <br />—42— <br />