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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 />2018 <br />Actual <br />2019 <br />Actual <br />2020 <br />Adopted Budget <br />2021 <br />Requested <br />Budget <br />0260 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />24,461 <br />25,844 <br />57,170 <br />59,681 <br />0260 <br />0260 <br />6103 <br />6105 <br />FULL TIME -REGULAR -OVERTIME <br />TEMPORARY -WAGES & SALARIES <br />0260 <br />6121 <br />PERA CONTRIBUTIONS <br />1,878 <br />1,930 <br />4,288 <br />4,476 <br />0260 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />1,8/f5 <br />1,934 <br />4,374 <br />4,565 <br />0260 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />1,790 <br />1,639 <br />4,254 <br />2,471 <br />0260 <br />0260 <br />6249 <br />6271 <br />MISCELLANEOUS OPERATING SUPPLY <br />SIGN REPAIR MATERIALS <br />21,921 <br />8,448 <br />121 <br />15,000 <br />3,000 <br />14,000 <br />2,000 <br />0260 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />1,081 <br />572 <br />1,200 <br />0260 <br />6371 <br />ELECTRIC UTILITIES <br />12,261 <br />14,511 <br />13,000 <br />13,000 <br />0260 <br />6382 <br />MACHINERY & EQUIPMENT REPAIR <br />20,422 <br />4,307 <br />20,000 <br />20,000 <br />0260 <br />6489 <br />CONTRACTED SERVICES <br />300 <br />600 <br />3,500 <br />2,000 <br />0260 <br />6580 <br />OTHER EQUIPMENT <br />38,556 <br />Total Expenditure <br />124,516 <br />59,904 <br />125,786 <br />122,193 <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 />IGOALS OF CURRENT YEAR BUDGET: <br />a 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 />2018 Estimate <br />2019 Actual <br />2020 Projected <br />2021 Projected <br />Total Hours <br />610 <br />539 <br />610 <br />Number of Traffic Signs in System <br />2390 <br />2390 <br />2390 <br />Number of Traffic Counts Performed <br />15 <br />15 <br />15 <br />