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FUND GENERAL DEPARTMENT: TRAFFIC ENGINEERING <br /> FUNCTION: PUBLIC SAFETY <br /> Business Object 2018 2019 2020 2021 2022 <br /> Description Adopted Requested <br /> Unit Account Actual Actual Actual <br /> Budget Budget <br /> 0260 6102 F.T.REGULAR-WAGES&SALARIES 241461 25,844 29,166 59,681 44,096 <br /> 0260 6103 FULL TIME-REGULAR-OVERTIME - - 62 <br /> 0260 6105 TEMPORARY-WAGES&SALARIES - - <br /> 0260 6121 PERA CONTRIBUTIONS 1,878 1,930 21154 41476 3,307 <br /> 0260 6122 FICA/MEDICARE CONTRIBUTIONS 1,845 1,934 2,195 4,565 3,373 <br /> 0260 6133 WORKERS COMP INSURANCE PREMIUM 11790 1,639 21#027 21471 4,166 <br /> 0260 6249 MISCELLANEOUS OPERATING SUPPLY 21,921 8,448 11,868 14,000 14,000 <br /> 0260 6271 SIGN REPAIR MATERIALS - 121 382 2,000 2,000 <br /> 0260 6361 GENERAL LIABILITY/PROPERTY INS 1,081 572 680 1,500 <br /> 0260 6371 ELECTRIC UTILITIES 121261 14,511 13,265 13,000 13,000 <br /> 0260 6382 MACHINERY&EQUIPMENT REPAIR 20,422 41307 5,081 15,000 10,000 <br /> 0260 6489 CONTRACTED SERVICES 300 600 1,807 2,000 21000 <br /> 0260 16580 JOTHER EQUIPMENT 38,556 - <br /> Total Expenditure 124,516 59,904 68,686 117,193 97,442 <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 /> 2018 Estimate 2019 Actual 2020 Projected 2021 Projected 2022 Projected <br /> Total Hours 610 539 610 <br /> Number of Traffic Signs in System 2390 2390 2390 <br /> Number of Traffic Counts Performed 15 15 15 <br />