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FUND GENERAL
<br />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
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />23,616
<br />35,972
<br />48,237
<br />56,711
<br />70,749
<br />78,082
<br />0260
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />270
<br />251
<br />0260
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />270
<br />45
<br />1,095
<br />576
<br />0260
<br />6121
<br />PERA CONTRIBUTIONS
<br />1,797
<br />2,634
<br />3,603
<br />4,276
<br />5,306
<br />5,856
<br />0260
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />1,946
<br />2,816
<br />3,749
<br />4,401
<br />5,412
<br />5,973
<br />0260
<br />6131
<br />GROUPINSURANCE
<br />666
<br />710
<br />0260
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />2,020
<br />2,832
<br />4,978
<br />1,712
<br />3,014
<br />1,500
<br />0260
<br />6135
<br />PAID FAMILY MEDICAL LEAVE
<br />312
<br />308
<br />0260
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />19,641
<br />15,756
<br />25,346
<br />27,988
<br />32,000
<br />33,600
<br />0260
<br />6271
<br />SIGN REPAIR MATERIALS
<br />1,148
<br />1,464
<br />3,103
<br />1,611
<br />6,OD0
<br />6,000
<br />0260
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />599
<br />452
<br />507
<br />365
<br />7D0
<br />500
<br />0260
<br />6371
<br />ELECTRIC UTILITIES
<br />13,717
<br />13,560
<br />13,041
<br />12,316
<br />16,5D0
<br />15,000
<br />0260
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />8,677
<br />8,743
<br />7,991
<br />11,033
<br />16,OD0
<br />16,000
<br />0260
<br />6489
<br />CONTRACTED SERVICES
<br />6,172
<br />787
<br />-
<br />-
<br />6,5DO
<br />6,500
<br />Total Expenditure
<br />79,873
<br />85,0611
<br />112,316
<br />1 121,950
<br />162,493
<br />169,319
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES
<br />79,873 85,061 112,316 121,950 162,493 169,319
<br />$ 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 />BUDGET HIGHLIGHTS
<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
<br />2023 Actual
<br />2024 Projected
<br />2025 Projected
<br />2026 Projected
<br />2027 Projected
<br />Total Hours
<br />2080
<br />2080
<br />2080
<br />2080
<br />Number of Traffic Signs in System
<br />Number of Traffic Counts Performed
<br />
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