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FUND GENERAL DEPARTMENT: TRAFFIC ENGINEERING
<br /> FUNCTION: PUBLIC SAFETY
<br /> Business Object Description 2018 2019 2020 2021 2022 2023
<br /> Unit Account Actual Actual Actual Actual Adopted Budget Adopted Budget
<br /> 0260 6102 F.T.REGULAR-WAGES&SALARIES 24,461 25,844 29,166 29,1341 44,096 53,636
<br /> 0260 6103 FULL TIME-REGULAR-OVERTIME - - 62
<br /> 0260 6105 TEMPORARY-WAGES&SALARIES - -
<br /> 0260 6121 PERA CONTRIBUTIONS 1,878 1,930 2,154 2,231 3,307 4,023
<br /> 0260 6122 FICA/MEDICARE CONTRIBUTIONS 1,845 1,934 2,195 21264 3,373 4,103
<br /> 0260 6133 WORKERS COMP INSURANCE PREMIUM 11790 1,639 2,027 1,699 4,166 5,144
<br /> 0260 6249 MISCELLANEOUS OPERATING SUPPLY 21,921 8,448 11,868 7,108 14,000 14,000
<br /> 0260 6271 SIGN REPAIR MATERIALS - 121 382 - 2,000 2,000
<br /> 0260 6361 GENERAL LIABILITY/PROPERTY INS 1,081 572 680 697 1,500 1,800
<br /> 0260 6371 ELECTRIC UTILITIES 121261 14,511 13,265 13,275 13,000 15,000
<br /> 0260 6382 MACHINERY&EQUIPMENT REPAIR 20,422 4,307 5,081 13,723 10,000 10,000
<br /> 0260 6489 CONTRACTED'SERVICES 300 600 1,807 1,291 21000 2,000
<br /> 0260 16580 JOTHER EQUIPMENT 38,556 -
<br /> Total Expenditure 124,516 59,904 68,686 71,628 97,442 111,706
<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 2019 Actual 2020 Projected 2021 Projected 2022 Projected 2023 Projected
<br /> Total Hours 610 539 .610
<br /> Number of Traffic Signs in System 2390 2390 2390
<br /> Number of Traffic Counts Performed is 15 15
<br /> �44-
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