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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 />_
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Adopted Budget
<br />2023
<br />Requested
<br />Budget
<br />0260
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />24,461
<br />. 25,844
<br />29,166
<br />29,341
<br />44,096
<br />53,636
<br />0260
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />62
<br />0260
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />-
<br />0260 '
<br />6121
<br />PERA CONTRIBUTIONS
<br />1,878
<br />- 1,930
<br />2,154
<br />2,231
<br />3,307
<br />4,023
<br />0260
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />1,845
<br />1,934
<br />2,195
<br />2,264
<br />3,373
<br />4,103
<br />0260
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />1,790
<br />_ 1,639
<br />2,027
<br />1,699
<br />4,166
<br />5,144
<br />0260
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />21,921
<br />8,448
<br />11,868
<br />7,108
<br />14,000
<br />14,000
<br />0260
<br />6271
<br />SIGN REPAIR MATERIALS
<br />121
<br />382
<br />2,000
<br />2,000
<br />0260
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />1,081
<br />572
<br />680
<br />697
<br />1,500
<br />. 1,800
<br />0260
<br />6371
<br />ELECTRIC UTILITIES
<br />12,261
<br />14,511
<br />13,265
<br />13,275
<br />13,000
<br />15,000
<br />0260
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />20,422
<br />4,307
<br />5,081
<br />13,723
<br />10,000
<br />10,000
<br />0260
<br />6489
<br />CONTRACTED SERVICES
<br />300
<br />600
<br />1,807
<br />1,291
<br />2,000
<br />2,000
<br />0260
<br />6580
<br />OTHER EQUIPMENT
<br />38,556
<br />Total Expenditure
<br />124,516
<br />59,904
<br />68,686
<br />71,628
<br />_ 97,442
<br />111,706
<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
<br />2019 Actual
<br />2020 Projected
<br />2021 Projected
<br />2022 Projected
<br />*2023 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 />
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