|
FUND GENERAL TRAFFIC ENGINEERING
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Actual
<br />2026
<br />Adopted
<br />Budget
<br />2027
<br />Requested
<br />Budget
<br />0260 6102 F.T. REGULAR -WAGES & SALARIES
<br />0260 6103 FULLTIME-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 />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 />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 />56,711
<br />251
<br />576
<br />4,276
<br />4,401
<br />710
<br />1,712
<br />27,988
<br />1,611
<br />365
<br />12,316
<br />11,033
<br />121,950
<br />70,749 78,082
<br />5,306 5,856
<br />5,412 5,973
<br />3,014 1,500
<br />312 308
<br />32,000 33,600
<br />6,000 6,000
<br />700 500
<br />16,500 15,000
<br />16,000 16,000
<br />6,500 6,500
<br />162,493 169,319
<br />SUMMARY:
<br />OPERATING EXPENSE: 79,873 85,061 112,316 121,950 162,493 169,319
<br />CAPITAL OUTLAY: .
<br />TOTAL EXPENDITURES $ 79,873 $ 85,061 $ 112,316 $ 121,950 $ 162,493 $ 169,319
<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 />BUDGETHIGHLIGHTS
<br />• No major changes. Staff time redistributed between streets, traffic engr,
<br />snow plowing & 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
<br />projects
<br />• Continue to install street signs in new commercial and residential
<br />developments.
<br />• Continue to support Engineering and Community Development
<br />departments with traffic issues
<br />Performance Measurements:
<br />2022 Actual I 2023 Actual 12024 Projected 12025 Projected
<br />Total Hours 2080 2080
<br />Number of Traffic Signs in System
<br />Number of Traffic Counts Performed
<br />2026 Projected 12027 Projected
<br />2080 2080
<br />-35-
<br />
|