FINAL 2020 GENERAL FUND BUDGET - Laserfiche WebLink

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FUND GENERAL DEPARTMENT: TRAFFIC ENGINEERING FUNCTION: PUBLIC SAFETY Business Object 2020 Unit Account Description 2017 2018 2019 Adopted Actual Actual Adopted Budget Budget 0260 6102 F.T.REGULAR-WAGES&SALARIES 29,811 24,461 48,981 57,170 0260 6103 FULL TIME-REGULAR-OVERTIME - - 0260 6105 TEMPORARY-WAGES&SALARIES 140 - 0260 6121 PERA CONTRIBUTIONS 1,388 1,878 3,674 4,288 0260 6122 FICA/MEDICARE CONTRIBUTIONS 2,954 1,845 3,747 4,374 0260 6133 WORKERS COMP INSURANCE PREMIUM 1,708 1,790 3,476 4,254 0260 6249 MISCELLANEOUS OPERATING SUPPLY 10,120 21,921 15,000 15,000 0260 6271 SIGN REPAIR MATERIALS 712 - 3,000 3,000 0260 6361 GENERAL LIABILITY/PROPERTY INS 668 1,081 750 1,200 0260 6371 ELECTRIC UTILITIES 12,546 12,261 13,000 13,000 0260 6382 MACHINERY&EQUIPMENT REPAIR 7,228 20,422 13,000 20,000 0260 16489 CONTRACTED SERVICES 395 300 3,500 3,500 0260 16580 OTHER EQUIPMENT - 38,556 Total Expenditure 67,670 124,516 108,128 125,786 DESCRIPTION OF SERVICES: The Traffic Engineering budget funds the installation and maintenance of traffic signage on,above,and/or near city streets. BUDGET HIGHLIGHTS • No major changes. Staff time redistributed between streets,traffic engr&snow plowing GOALS OF CURRENT YEAR BUDGET: •Continue to meet FHWA guidelines for traffic signage •Replace damaged or defective signs within 48 hours •Bring signage up to current standards on all reconstruct and overlay projects •Continue to support Engineering and Community Development departments with traffic issues Performance Measurements: 2017 Actual 2018 Estimate 2019 Projected Total Hours 650 610 610 Number of Traffic Signs in System 2360 2390 2390 Number of Traffic Counts Performed 90 15 15 -43-