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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />TRAFFIC EWNEERIN6 <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 & SALARILS <br />24,461 <br />25844 <br />57,170 <br />59,681 <br />0260 <br />6103 <br />FULL TIMIi-REGULAR-OVERTIME <br />0260 <br />6105 <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 />1,845 <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 />1,254 <br />2,471 <br />0260 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />21,921 <br />8 448 <br />! <br />15,000 <br />' 14,001) <br />1:1260 <br />6271 <br />SIGN REPAIR MATERIALS <br />121 <br />3,000 <br />2,000 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />1,081 <br />572 <br />1,200 <br />.0260 <br />0260 <br />6371 <br />ELECTRIC UTILITIES <br />12,261 <br />14,511 <br />13 000 <br />13000 <br />0260 <br />6382 <br />MACHINERY & EQUIPMENT REPAIR <br />20,12?, <br />4 307 , <br />20,000 <br />15,000 <br />0260 <br />6489 <br />CONTRACTED SERVICES <br />300 <br />600 <br />3,300. <br />2,000 <br />0260 <br />6S80 <br />OTHER EQUIPMENT <br />38,556 <br />Total Expenditure <br />124,516 <br />59,904 <br />125,786 <br />117,193 <br />DESCRIPTION OF SERVICES: <br />The Traffic Engineering budget funds the installation and maintenance of traffic signage on, above, ancifor near city streets. <br />BUDGET HIGHLIGHTS <br />• No major changes. Staff time redistributed between streets, traffic engr & snow plowing <br />60AL5 OF CURRENTYEAR BUDGET: <br />• Continue to meet FHWA guidelines for traffic signage <br />Replace damaged or defective signs within 48 hour <br />II Bring signage up to current standards on all reconstruct and overlay projects <br />1 Continue to support Engineering and Communit Develo rent 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 />