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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 />2017 <br />Actual <br />2018 <br />Actual <br />2019 <br />Adopted Budget <br />2020 <br />Proposed <br />Budget <br />0260 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />29,811 <br />24,461 <br />48,981 <br />57,136 <br />0260 <br />6103 <br />FULL TIME -REGULAR -OVERTIME <br />- <br />- <br />0260 <br />6105 <br />TEMPORARY -WAGES & SALARIES <br />140 <br />- <br />0260 <br />6121 <br />PERA CONTRIBUTIONS <br />1,388 <br />1,878 <br />3,674 <br />4,285 <br />0260 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />2,954 <br />1,845 <br />3,747 <br />4,370 <br />0260 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />1,708 <br />1,790 <br />3,476 <br />4,251 <br />0260 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />10,120 <br />21,921 <br />15,000 <br />15,000 <br />0260 <br />6271 <br />SIGN REPAIR MATERIALS <br />712 <br />- <br />3,000 <br />3,000 <br />0260 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />668 <br />1,081 <br />750 <br />1,200 <br />0260 <br />6371 <br />ELECTRIC UTILITIES <br />12,546 <br />12,261 <br />13,000 <br />13,000 <br />0260 <br />6382 <br />MACHINERY & EQUIPMENT REPAIR <br />7,228 <br />20,422 <br />13,000 <br />20,000 <br />0260 <br />6489 <br />CONTRACTED SERVICES <br />395 <br />• 300 <br />3,500 <br />3,500 <br />0260 <br />6580 <br />OTHER EQUIPMENT <br />- <br />38,556 <br />Total Expenditure <br />67,670 <br />124,516 <br />108,128 <br />125,742 <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 major changes. Staff time redistributed between streets, traffic engr & snow plowing <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 />2018 Estimate <br />2019 Projected <br />Total Hours <br />650 <br />610 <br />610 <br />Number of Traffic Signs in System <br />2360 <br />2390 <br />2390 <br />Number of Traffic Counts Performed <br />90 <br />15 <br />15 <br />