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FUND GENERAL TRAFFIC ENGINEERING
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Adopted
<br />Budget
<br />2026
<br />Requested
<br />Budget
<br />0260 6102 F.T. REGULAR -WAGES & SALARIES
<br />0260 6103 FULL TIME -REGULAR -OVERTIME
<br />0260 6105 TEMPORARY -WAGES & SALARIES
<br />0260 6121 PERA CONTRIBUTIONS
<br />0260 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0260 6131 GROUP INSURANCE
<br />0260 6133 WORKERS COMP INSURANCE PREMIUM
<br />0260 6135 PAID FAMILY MEDICAL LEAVE
<br />0260 6249 MISCELLANEOUS OPERATING SUPPLY
<br />0260 6271 SIGN REPAIR MATERIALS
<br />0260 6361 GENERAL LIABILITY/PROPERTY INS
<br />0260 6371 ELECTRIC UTILITIES
<br />0260 6382 MACHINERY & EQUIPMENT REPAIR
<br />0260 6489 CONTRACTED SERVICES
<br />Total Expenditure
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES
<br />29,341
<br />2,231
<br />2,264
<br />1,699
<br />7,108
<br />697
<br />13,275
<br />13,723
<br />1,291
<br />71,628
<br />71,628
<br />$ 71,628 $
<br />23,616
<br />270
<br />270
<br />1,797
<br />1,946
<br />2,020
<br />19,641
<br />1,148
<br />599
<br />13,717
<br />8,677
<br />6,172
<br />79,873
<br />79,873
<br />35,972
<br />45
<br />2,634
<br />2,816
<br />2,832
<br />15,756
<br />1,464
<br />452
<br />13,560
<br />8,743
<br />787
<br />85,061
<br />48,237
<br />1,095
<br />3,603
<br />3,749
<br />666
<br />4,978
<br />25,346
<br />3,103
<br />507
<br />13,041
<br />7,991
<br />112,316
<br />85,061 112,316
<br />66,122
<br />70,749
<br />4,959 5,306
<br />5,059 5,412
<br />5,042 3,014
<br />312
<br />26,000 32,000
<br />5,000 6,000
<br />542 700
<br />16,500 16,500
<br />15,000 16,000
<br />6,500 6,500
<br />150,724 162,493
<br />150,724 162,493
<br />79,873 $ 85,061 $ 112,316 $ 150,724 $ 162,493
<br />DESCRIPTION OF SERVICES:
<br />The Traffic Engineering budget funds the installation and maintenance of traffic signage on, above,
<br />and/or near city streets.
<br />BUDGET HIGHLIGHTS
<br />• No major changes. Staff time redistributed between streets, traffic engr, snow plowing &
<br />utilities.
<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 projects
<br />• Continue to support Engineering and Community Development departments with traffic
<br />issues
<br />Performance Measurements:
<br />Total Hours
<br />Number of Traffic Signs in System
<br />Number of Traffic Counts Performed
<br />2021 Actual
<br />2022 Actual
<br />2023 Actual
<br />2024 Projected
<br />2080
<br />2025 Projected
<br />2080
<br />2026 Projected l
<br />2080
<br />
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