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FUND GENERAL DEPARTMENT: TRAFFIC ENGINEERING <br /> FUNCTION: PUBLIC SAFETY <br /> 2019 <br /> Business Object Description 2017 2018 Proposed <br /> Unit Account Actual <br /> Actual Adopted Budget Budget <br /> 0260 6102 F.T.REGULAR-WAGES&SALARIES 29,347 29,811 49,671 48,981 <br /> 0260 6103 FULL TIME-REGULAR-OVERTIME - 14d <br /> 0260 6105 TEMPORARY-WAGES&SALARIES 164 - <br /> 0260 6121 PERA CONTRIBUTIONS 2,213 1,388 3,725 3,674 <br /> 0260 6122 FICA/MEDICARE CONTRIBUTIONS 2,246 2,954 3,800 3,747 <br /> 0260 6133 WORKERS COMP INSURANCE PREMIUM 1,681 1,708 3,590 3,476 <br /> 0260 6249 MISCELLANEOUS OPERATING SUPPLY 13,065 10,120 20,000 15,000 <br /> 0260 6271 SIGN REPAIR MATERIALS 985 712 3,000 3,000 <br /> 0260 6361 GENERAL LIABILITY/PROPERTY INS 802 668 1,000 750 <br /> 0260 6371 ELECTRIC UTILITIES 12,735 12,546 13,000 13,000 <br /> 0260 6382 MACHINERY&EQUIPMENT REPAIR 14,197 7,228 13,000 13,000 <br /> 0260 6489 CONTRACTED SERVICES 3,331 395 3,000 3,500 <br /> 1 6580 OTHER EQUIPMENT - - 39,000 <br /> Total Expenditure 80,7661 67,670 1 152,786 108,128 <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 /> . s <br /> BUDGET HIGHLIGHTS <br /> No Capital Equipment Purchases scheduled In 2019 <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 /> I <br /> Performance Measurements: <br /> 2017 Actual 2018 Estimate 2019 Projected <br /> Total Hours 650 610 610 <br /> Number of Traffic Signs in System 2360 2390 2390 <br /> Number of Traffic Counts Performed 90 15 15 <br /> -41- <br />