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FUND GENERAL <br />TRAFFIC ENGINEERING <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Adopted Budget <br />2024 <br />Requested <br />Budget <br />0260 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />25,844 <br />29,166 <br />29,341 <br />231616 <br />53)636 <br />90,724 <br />0260 <br />6103 <br />NULL TIME -REGULAR -OVERTIME <br />62 <br />270 <br />0260 <br />6105 <br />TEMPORARY -WAGES & SALARIES <br />- <br />270 <br />0260 <br />6121 <br />PERA CONTRIBUTIONS <br />1,930 <br />2,154 <br />2)231 <br />1)797 <br />4,023 <br />6,804 <br />0260 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />11934 <br />21195 <br />21264 <br />1,946 <br />4,103 <br />71916 <br />0260 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />1,639 <br />2,027 <br />1,699 <br />2.1020 <br />5.0144 <br />5,839 <br />0260 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />8,448 <br />11,868 <br />7,108 <br />19,641 <br />140000 <br />221000 <br />0260 <br />6271 <br />SIGN REPAIR MATERIALS <br />121 <br />382 <br />- <br />10148 <br />2,000 <br />3,000 <br />0260 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />572 <br />680 <br />697 <br />599 <br />1,800 <br />484 <br />0260 <br />6371 <br />UTILITIES <br />141511 <br />13)265 <br />130275 <br />131717 <br />15,000 <br />161500 <br />0260 <br />6382 <br />-ELECTRIC <br />MACHINERY & EQUIPMENT REPAIR <br />4,307 <br />5,081 <br />13,723 <br />8,677 <br />101000 <br />15,000 <br />0260 <br />6489 <br />CONTRACTED SERVICES <br />600 <br />1,807 <br />1,291 <br />6,172 <br />21000 <br />6,500 <br />0260 16580 <br />JOTHER <br />EQUIPMENT <br />Total Expenditure IF <br />59,904 <br />68,686 <br />711628 <br />79P873 <br />111,706 <br />174,797 <br />�DESCRIPTION OF SERVICES: <br />The Traffic Engineering budget funds the installation and maintenance of traffic signage on, above, <br />: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 />1 <br />2019 Actual <br />2020 Projected <br />2021 Projected <br />2022 Projected <br />2023 Projected <br />2024 Projected <br />Total Hours <br />539 <br />610 <br />2080 <br />Number of Traffic Signs in System <br />2390 <br />2390 <br />Number of Traffic Counts Performed <br />15 <br />15 <br />=I 111 <br />