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FUND GENERAL <br />Business <br />Unit <br />Object <br />Account <br />Description <br />0260 6102 F.T. REGULAR -WAGES & SALARIES <br />0260 6103 FULL TIME-REGULAR-OVERTINC <br />0260 6105 -TEMPORARY-WAGES & SALARI€S <br />-0260 5121 FERA 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 6387 MACHINERY & EQUIPMENT REPAIR <br />0260 6489 CONTRACTED SERVICES <br />0260 6580 OTHER EQUIPMENT <br />Total Expenditure <br />DESCRIPTION OF SERVICES: <br />DEPARTMENT <br />FUNCTION: <br />2016 <br />Actual <br />29,347 <br />164 <br />2,213 <br />2,246 <br />1,681 <br />TRAFFIC ENGINEERING <br />PUBLIC SAFETY <br />2017 2018 <br />Actual Adapted Budget <br />29,811 iJ,b71 <br />140 <br />1,388 <br />2,954 <br />1,708 <br />2019 <br />Proposed <br />Budget <br />48, 9E1 <br />3,725 3,674 <br />3,800_ 3,747 <br />3,590 3,476 <br />13,065 10,120 20,000 15,000 <br />985 712 3,000 3,000 <br />802 668 1,000 . 750 <br />12,73S 12,546 13,000- 13,000 <br />14,197 7,228 13,000 13,000 <br />3,331 • 395 3,000 3,500 <br />39,000 <br />60,766 67,670 152,7E6 , 103J228 i <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 CURRENTYEAR 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 aI reconstruct and overlay projects <br />"'Continue to support Engineering and Garrtmunity Development departments with traffic issues <br />Performance Measurements: <br />Total Hrurs <br />Number of Traffic Signs in System <br />Number of Traffic Counts Performed <br />2027 Actual <br />650 <br />2360 <br />90 <br />2018 Estimate <br />610 <br />2390 <br />15 <br />2O19 Projected <br />610 <br />2390 <br />15 <br />1 <br />-41- <br />