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FUND GENERAL TRAFFIC ENGINEERING
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Adopted Budget
<br />2025
<br />Requested
<br />Budget
<br />0260 6102 F.T. REGULAR -WAGES & SALARIES 29,166 29,341 23,616 - 35,972
<br />0260 6103 FULL TIME -REGULAR -OVERTIME 62 270
<br />0260 6105 TEMPORARY -WAGES & SALARIES 270
<br />0260 6121 PERA CONTRIBUTIONS 2,154 2,231 1,797
<br />0260 6122 FICA/MEDICARE CONTRIBUTIONS 2,195 . 2,264 1,946
<br />0260 6133 WORKERS COMP INSURANCE PREMIUM 2,027 1,699 2,020
<br />,0260 6249 MISCELLANEOUS OPERATING SUPPLY 11,868 7,108 19,641
<br />0260 6271 SIGN REPAIR MATERIALS 382 1,148
<br />0260 6361 GENERAL LIABILITY/PROPERTY INS 680 697 599
<br />0260 6371 ELECTRIC UTILITIES 13,265 13,275 13,717
<br />0260 6382 MACHINERY & EQUIPMENT REPAIR 5,081 13,723 8,677
<br />0260 6489 CONTRACTED SERVICES 1,807 1,291 6,172
<br />Total Expenditure 68,686 71,628 =79,873
<br />SUMIk./IARY:
<br />OPERATING EXPENSE: 68,686 71,628 79,373
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES 68,686 $ 71,628 $ 79,873 $ 85,061 $ 174,767 150,724
<br />90,724 66,122
<br />45
<br />2,634 6,804 4,959
<br />2,816 7,916 5,059
<br />2,832 5,839 5,042
<br />15,756 22,000 26,000
<br />1,464 3,000 5,000
<br />452 484 542
<br />13,560 16,500 16,500
<br />8,743 15,000 15,000
<br />787 6,500 6,500
<br />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 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 I 2021 Actual
<br />Total Hours 610
<br />Number of Traffic Signs in System 2390
<br />Number of Traffic Counts Performed 15
<br />2022 Actual
<br />85,061 174,767 150,724
<br />2023 Actual I 2024 Projected I 2025 Projected
<br />2080 2080
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