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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 35,972 90,724 66,122
<br /> 0260 6103 FULL TIME-REGULAR-OVERTIME 62 270
<br /> 0260 6105 TEMPORARY-WAGES&SALARIES 270 45
<br /> 0260 6121 PERA CONTRIBUTIONS 2)154 2,231 10797 2,634 6,804 41959
<br /> 0260 6122 FICA/MEDICARE CONTRIBUTIONS 2,195 2)264 11946 21816 7)916 5,059
<br /> 0260 6133 WORKERS COMP INSURANCE PREMIUM 2,027 1,699 2,020 2,832 5,839 5;042
<br /> 0260 6249 MISCELLANEOUS OPERATING SUPPLY 111868 7,108 19,641 15,756 22)000 26)000
<br /> 0260 6271 SIGN REPAIR MATERIALS 382 - 1,148 1)464 3,000 51000
<br /> 0260 6361 GENERAL LIABILITY/PROPFRTY INS 680 697 599 452 484 542
<br /> 0260 6371 ELECTRIC UTILITIES 13,265 13,275 13,717 13,560 16,500 161500
<br /> 0260 6382 MACHINERY&EQUIPMENT REPAIR 5,081 13)723 8,677 8,743 15,000 15)000
<br /> 0260 6489 CONTRACTED SERVICES 1,807 1)291 6,172 787 6)500 6500
<br /> Total Expenditure 68,686 71,628 7%873 85)061 174,767 150)724
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 68,686 71,628 79,8 73 85,061 174;767 150,724
<br /> CAPITAL OUTLAY: - - - - - -
<br /> TOTAL EXPENDITURES 68,686 $ 71,628 79,873 $ 85,061 $ 174,767 $ 150,724
<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 traff ic signage
<br /> • Replace damaged or defective signs within 48 hours
<br /> • Bring sign age up to current standards on a I I reconstruct a n d overlay
<br /> protects
<br /> o 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 2080 2080
<br /> Number of Traffic Signs in System 2390
<br /> Number of Traffic Counts Performed 15
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