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FUND GENERAL TRAFFIC ENGINEERING <br /> BUSIness Object 2025 <br /> Unit ACCOUnt DescrIption 2020 2021 2022 2023 2024 Requested <br /> i I Actual Actual Actual Actual Adopted Budget B u d.g ze t. <br /> 0250 6102 F.T.REGULAR-WAGES&SALARIES 29J66 291341 2at$16 7Sr972 90,724 (35,511 <br /> 07.60 6103 FULL TIM E-REGULAR-OVERTIME 62 270 <br /> 0260 6105 TEMPORARY-WAGES&SALARIES 270 45 <br /> 0260 6121 PERA CONTRIBUTIONS 2 f 1-514 2,231 1?797 2;634 6,804 4j999 <br /> 10260 6122 FICANEDICARE CONT131BUTIONS 2fl195 2,2E4 1,946 2481C 7,916 5,088 <br /> 0260 6133 WORKERS COMP MSURANCE PREMIUM 2,02-7 ItG99 2,020 2,M 50839 5j089 <br /> 0260 6249 M I-<;C EL L A N E0 LJ S Ik ATr ING SUPPL 11f868 7,108 191641 15,756 22,000 26,000 <br /> 0260 6271 516N REPAIR MATERIALS 382 1,14 1,464 3,000 5j000 <br /> 0260 63GI GENERAI,LIABILITY/PROPERTY INS 680 697 599 4�--2 484 542 <br /> 0260 6371 ELECTRIC UTILITIES 13,265 1%275 13o717 1.1 11-)G(11 i 161500 16,500 <br /> 0260 6382 IMACHINERY&EQU111MENT III-,PAIR S,081 130723 80677 8743 15t00D 15,000 <br /> 0260 6489 CONTRACTED SERVICES 11807 1j291 6,172 787 6,500 60soo <br /> Total Ewpanditure 69,686 71,628 79,873 85,0611 174,767 is,4225 <br /> DESCRIPTION OF SERVICES: <br /> The Traffic Engineering budget funds the installation and maintenance of traffic <br /> signage on,above,and/or near city streets, <br /> 8UDGET HIGHLIGHT$ <br /> ■ No major changes. Staff time redistributed between n s t ree Ls,tra(fie engr& <br /> snow plowinp <br /> GOALS OF CURRENT YEAR BUDGETL- <br /> Continue to meet FHWA guidelines for traffic signage <br /> Replace clainaged or defective signs within 48 hours <br /> DrIng-signaga up to current standards on all recon trust and overlay <br /> prolects <br /> ContInme to support Engineering and CommunitV Development <br /> department5 With traff 1c;15sUes <br /> Performance meas"rern"nts: <br /> 2020 Actual 2B21 Actual 2022 Actual F21121 2023 ActU a 1 2024 P(oletled 2025 projected <br /> T,nt2l Haljr!"3 610 2080 2080 <br /> NU171ber of Traffic Signs in System 2390 1 <br /> Number of Traffic Counts Performed Is F- <br /> 3 4 <br />