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FUND GENERAL TRAFFIC ENGINEERING
<br /> 2025
<br /> Business Object Description 2020 2021 2022 2023 2024 Requested
<br /> Unit Account Actual Actual Actual Actual Adopted Budget Budget
<br /> 0260 6102 F.T.REGULAR-WAGES&SALARIES 29,166 29,341 23,616 350972 90,724 661361
<br /> 0260 6103 FULL TIME-REGULAR-OVERTIME 62 270
<br /> 0260 6105 TEMPORARY-WAGES&SALARIES 270 45
<br /> 0260 6121 PERA CONTRIBUTIONS 21154 2,231 10797 2,634 61804 41977
<br /> 0260 6122 FICA/MEDICARE CONTRIBUTIONS 2,195 2,264 1,946 2,816 7,916 5,076
<br /> 0260 6133 WORKERS COMP INSURANCE PREMIUM 2,027 11699 2,020 2,832 5,839 5,062
<br /> 0260 6249 MISCELLANEOUS OPERATING SUPPLY 11,868 71108 19,641 15,756 22,000 261000
<br /> 0260 6271 SIGN REPAIR MATERIALS 382 - 11148 1,464 3,000 5,000
<br /> 0260 6361 GENERAL,LIABILITY/PROPERTY INS 680 697 599 452 484 542
<br /> 0260 6371 ELECTRIC UTILITIES 131265 131275 13,717 13,560 16,500 16,500
<br /> 0260 6382 MACHINERY&EQUIPMENT REPAIR 5,081 130723 8,677 8,743 151000 15,000
<br /> 0260 6489 CONTRACTED SERVICES 1,807 1,291 6,172 787 6500 6,500
<br /> Total Expenditure 68,686 71,628 79,873 85,061 174,767 1511018
<br /> SUMMARY:
<br /> 4
<br /> OPERATING EXPENSE: 68,686 71,9628 79,873 85,061 174,767 151.0018
<br /> CAPITAL OUTLAY: - - - - - -
<br /> TOTAL EXPENDITURES $ 68,686 $ 71,628 $ 79,873 $ 85,061 174,767 $ 151,018
<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 /> BUDGET HIGHLIGHTS
<br /> No major changes. Staff time redistributed between streets,traffic engr&
<br /> 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
<br /> projects
<br /> • Continue to support Engineering and Community Development
<br /> departments with traffic issues
<br /> Performance Measurements:
<br /> 2020 Actual 2021 Actual 2022 Actual 2023 Actual 2024 Projected 2025 Projected
<br /> Total Hours 610 20$0 2080
<br /> Number of Traffic Signs in System 2390
<br /> Number of Traffic Counts Performed 15
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