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FUND GFNFRAL DEPARTMENT: TRAFFIC E-NGINEERING <br /> FUNC-NON: PUBLIC 54FFTY <br /> Business object 2015 20145 201$ <br /> Unit Aceaunt Description Actual Actual 2017 Adopted <br /> Adapted Budget Budget <br /> 0260 6102 FT,REGULAR-WAGE5&SALARIES 31 i53 29,347 47,789 49,671 <br /> 0266 161C13 FULL TlMF-REGULAR-QVERTIME - - <br /> 0260 6105 TEMPCRARY-WAGES&SALARIES - 164 <br /> 0260 6121 PEED CONTRIGUMONS 2,482 2,213 3,584 3,725 <br /> 0260 6122 FICA/ME❑JCARE CONTRIAUTIUNS 2,550 2,245 3,656 3,800 <br /> 0260 6133 WORKERS COMP INSURANCE PREMIUM 1,544 1,681 1,751 3,590 <br /> 0260 6249 MISCELLANEOUS OPERATING SUPPLY 12,928 13,065 20,000 20,000 <br /> 02GO 6271 SICK I EPAIR` ATERIALS - 985 3,000 3,000 <br /> 0260 6361. GENERAL LIABILITY/PRCIPERTY INS 779 802 1,000 1,000 <br /> C260 6371 ELFCTRIC UTILITIES 12,162 12,735 12,000 13,000 <br /> 0260 6392 MACHINERY&EQUIPMENT REPAIR 8,069 14,197 8,000 1 13,000 <br /> 0260 6489 CONTRACTED SERVICES - 3,331 3,000 3,000 <br /> 026D 16580 07HEREQUI PMENT 39,000 <br /> Total Expenditure 71,567 80,76b 103,780 152,786 <br /> DESCRIPTION OF SERVICES: <br /> The Traffic Engineering budget funds the installation and maintenance of traffic 5ignage on,above,and/ur near city streets. <br /> BUDGET HIGHLIGHTS <br /> ■ Capital Equipment: $39,00 Programmable Message Board <br /> 6OAt.S OF CURRENT YEAR BUDGIET. <br /> .Continue to meet FHWA guidelines for traffic slgnage <br /> Replace damaged or defective signs within 48 hours <br /> Bring signage up to current standards on ali reconstruct and overlay projects <br /> Continue to suRport Engineering and Community Development de artments with traffic issues <br /> Performance Measurements: <br /> 2016 Actual 2017 Est Prinate 2018 Projected <br /> Total Hours 606 650 610 <br /> Mumber of Traffic Suns in System 2300 2160 2-190 <br /> Number of Traffic Counts Performed 15 90 15 <br /> P557 <br />