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FUND GENERAL
<br />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 29,341 23,616 35,972 48,237 66,122 70,749
<br />0260 6103 FULL TIME -REGULAR -OVERTIME 270
<br />0260 6105 TEMPORARY -WAGES & SALARIES 270 45 1,095
<br />0260 6121 PERA CONTRIBUTIONS 2,231 1,797 2,634 3,603
<br />0260 6122 FICA/MEDICARE CONTRIBUTIONS 2,264 1,946 2,816 3,749 5,059 5,412
<br />0260 6131 GROUP INSURANCE 666
<br />0260 6133 WORKERS COMP INSURANCE PREMIUM 1,699 2,020 2,832 4,978 5,042 3,014
<br />0260 6135 PAID FAMILY MEDICAL LEAVE 312
<br />0260 6249 MISCELLANEOUS OPERATING SUPPLY 7,108 19,641 15,756 25,346 26,000 32,000
<br />0260 6271 SIGN REPAIR MATERIALS - 1,148 1,464 3,103 5,000 6,000
<br />0260 6361 GENERAL LIABILITY/PROPERTY INS 697 599 452 507 542 700
<br />0260 6371 ELECTRIC UTILITIES 13,275 13,717 13,560 13,041 16,500 16,500
<br />0260 6382 MACHINERY & EQUIPMENT REPAIR 13,723 8,677 8,743 7,991 15,000 16,000
<br />0260 6489 CONTRACTED SERVICES 1,291 6,172 787 - 6,500 6,500
<br />Total Expenditure
<br />4,959
<br />5,306
<br />71,628 79,873 85,061 112,316 150,724 162,493
<br />SUMMARY:
<br />OPERATING EXPENSE: 71,628 79,873 85,061 112,316 150,724 162,493
<br />CAPITAL OUTLAY: - - - -
<br />TOTAL EXPENDITURES $ 71,628 $ 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 />2021 Actual
<br />Total Hours
<br />Number of Traffic Signs in System
<br />Number of Traffic Counts Performed
<br />2022 Actual
<br />2023 Actual
<br />2024 Projected
<br />2080
<br />2025 Projected 12026 Projected
<br />2080 2080
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