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FUND GENERAL TRAFFIC ENGINEERING
<br /> Business Object 2025
<br /> Unit Account Description 2020 2021 2022 2023 2024 Requested
<br /> Actual Actual Actual Actual Adopted Budget Budget
<br /> 0260 6102 F.T.REGULAR-WAGES&SALARIES 291166 29,341 231616 35,972 90,724 66,122
<br /> 0260 6103 FULL TIME-REGULAR-OVERTIME 62 270
<br /> 0260 6105 TEMPORARY-WAGES&SALARIES 1 270 45
<br /> 0260 6121 PERA CONTRIBUTIONS 2,154 2,231 1,797 2,634 61804 4,959
<br /> 0260 6122 FICA/MEDICARE CONTRIBUTIONS 20195 2/264 1,946 2)816 7,916 5)059
<br /> 0260 6133 WORKERS COMP INSURANCE PREMIUM 2,027 1,699 2.1020 2,832 50839 5,042
<br /> 0260 6249 MISCELLANEOUS OPERATING SUPPLY 11,868 7$108 19,641 15,756 22,000 26;000
<br /> 0260 6271 SIGN REPAIR MATERIALS 382 - 10148 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 13,275 13)717 13,560 16,500 16,500
<br /> 0260 6382 MACHINERY&EQUIPMENT REPAIR 5,081 130723 8,677 8,743 15,000 15,000
<br /> 10260 16489 CONTRACTED SERVICES 1,807 1,291 6,172 787 6500 6,500
<br /> Total Expenditure 6%686 710628r- 79,873 85,061 174,767 150
<br /> ,724
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 68,686 711628 79,873 8S,061 174,767 150,724
<br /> CAPITAL OUTLAY: - - - - - -
<br /> TOTAL EXPENDITURES $ 68,686 $ 71,628 7%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 traffic signage
<br /> • Replace damaged or defective signs within 48 hours
<br /> • Bring signage up to current standards on all reconstruct and overlay
<br /> proiects
<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 2080 2080
<br /> Number of Traffic Signs in System 2390
<br /> Number of Traffic Counts Performed 15
<br /> 34
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