Laserfiche WebLink
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 6102 F.T. REGULAR -WAGES & SALARIES <br />0260 6103 FULL TIME -REGULAR -OVERTIME <br />. 0260 6105 TEMPORARY -WAGES & SALARIES <br />0260 6121 PERA CONTRIBUTIONS <br />0260 6122 FICA/MEDICARE CONTRIBUTIONS <br />0260 6133 WORKERS COMP INSURANCE PREMIUM <br />.0260 6249 MISCELLANEOUS OPERATING SUPPLY <br />I0260 6271 SIGN REPAIR MATERIALS <br />f 0260 6361 GENERAL LIABILITY/PROPERTY INS <br />10260 6371 ELECTRIC UTILITIES <br />10260 6382 MACHINERY & EQUIPMENT REPAIR <br />10260 6489 CONTRACTED SERVICES <br />10260 6580 OTHER EQUIPMENT <br />Total Expenditure <br />29,811 <br />140 <br />1,388 <br />2,954 <br />1,708 <br />10,120 <br />712 <br />668 <br />12,546 <br />7,228 <br />395 <br />67,670 <br />24,461 <br />1,878 <br />1,845 <br />1,790 <br />21,921 <br />1,081 <br />12,261 <br />20,422 <br />300 <br />38,556 <br />124,516 <br />48,981 <br />57,170 <br />3,674 4,288 <br />3,747 4,374 <br />3,476 4,254 <br />15,000 15,000 <br />3,000 3,000 <br />750 1,200 <br />13,000 13,000 <br />13,000 20,000 <br />3,500 3,500 <br />108,128 125,786 <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 />Total Hours <br />Number of Traffic Signs in System <br />Number of Traffic Counts Performed <br />2017 Actual <br />650 <br />2360 <br />90 <br />2018 Estimate <br />610 <br />2390 <br />15 <br />2019 Projected <br />610 <br />2390 <br />15 <br />