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FUND GENERAL TRAFFIC ENGINEERING <br /> Business Object Description 2024 <br /> Unit Account 2019 2020 2021 2022 2023 Requested <br /> Actual Actual Actual Actual Adopted Budget Budget <br /> 0260 6102 F.T.REGULAR-WAGES&SALARIES 25,844 29,166 29,341 231616 53)636 90,724 <br /> 0260 6103 NULL TIME-REGULAR-OVERTIME 62 270 <br /> 0260 6105 TEMPORARY-WAGES&SALARIES - 270 <br /> 0260 6121 PERA CONTRIBUTIONS 1,930 2,154 2)231 1)797 4,023 6,804_ <br /> 0260 6122 FICA/MEDICARE CONTRIBUTIONS 11934 21195 21264 1,946 4,103 71916 <br /> 0260 6133 WORKERS COMP INSURANCE PREMIUM 1,639 2,027 1,699 2.1020 5.0144 5,839 <br /> 0260 6249 MISCELLANEOUS OPERATING SUPPLY 8,448 11,868 7,108 19,641 140000 221000 <br /> 0260 6271 SIGN REPAIR MATERIALS 121 382 - 10148 2,000 3,000 <br /> 0260 6361 GENERAL LIABILITY/PROPERTY INS 572 680 697 599 1,800 484 <br /> 0260 6371 ELECTRIC UTILITIES 141511 13)265 130275 131717 15,000 161,500 <br /> 0260 6382 MACHINERY&EQUIPMENT REPAIR 4,307 5,081 13,723 8,677 101000 15,000 <br /> 0260 6489 CONTRACTED SERVICES 600 1,807 1,291 6,172 21000 6,500 <br /> 0260 16580 JOTHER EQUIPMENT - <br /> Total Expenditure 11 597904 68,686 71,628 1 79P873 111,706 174,767 <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 /> 2019 Actual 2020 Projected 2021 Projected 2022 Projected 2023 Projected 2024 Projected <br /> Total Hours 539 610 2080 <br /> Number of Traffic Signs in System 2390 2390 <br /> Number of Traffic Counts Performed 15 is <br /> -40- <br />