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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 />2016 <br />Actual <br />2017 <br />Actual <br />2018 <br />Adopted Budget <br />2019 <br />Proposed <br />Budget <br />0260 6102 F.T. REGULAR -WAGES & SALARIES 29,347 29,811 49,671 48,981 <br />0260 6103 FULLTIME-REGULAR-OVERTIME - 140 <br />0260 6105 TEMPORARY -WAGES & SALARIES 164 - <br />0260 6121 PERA CONTRIBUTIONS 2,213 1,388 3,725 3,674 <br />0260 6122 FICA/MEDICARE CONTRIBUTIONS 2,246 2,954 3,800 3,747 <br />0260 6133 WORKERS COMP INSURANCE PREMIUM 1,681 1,708 3,590 3,476 <br />0260 6249 MISCELLANEOUS OPERATING SUPPLY 13,065 10,120 20,000 15,000 <br />0260 6271 SIGN REPAIR MATERIALS 985 712 3,000 3,000 <br />0260 6361 GENERAL LIABILITY/PROPERTY INS 802 668 1,000 750 <br />0260 6371 ELECTRIC UTILITIES 12,735 12,546 13,000 13,000 <br />0260 6382 MACHINERY & EQUIPMENT REPAIR 14,197 7,228 13,000 13,000 <br />0260 6489 CONTRACTED SERVICES 3,331 395 3,000 3,500 <br />0260 6580 OTHER EQUIPMENT - - 39,000 <br />Total Expenditure 80,766 67,670 152,786 108,128 <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 />• No Capital Equipment Purchases scheduled in 2019 <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 />2017 Actual <br />Total Hours 650 <br />Number of Traffic Signs in System 2360 <br />Number of Traffic Counts Performed 90 <br />2018 Estimate <br />610 <br />2390 <br />15 <br />2019 Projected <br />610 <br />2390 <br />15 <br />