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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 6102 F.T. REGULAR -WAGES & SALARIES 23,616 35,972 48,237 56,711 70,749 80,957
<br />0260 6103 FULLTIME-REGULAR-OVERTIME 270 251
<br />0260 6105 TEMPORARY -WAGES & SALARIES 270 45 1,095 576
<br />0260 6121 PERA CONTRIBUTIONS 1,797 2,634 3,603 4,276
<br />0260 6122 FICA/MEDICARE CONTRIBUTIONS 1,946 2,816 3,749 4,401 5,412 6,193
<br />0260 6131 GROUP INSURANCE 666 710
<br />0260 6133 WORKERS COMP INSURANCE PREMIUM 2,020 2,832 4,978 1,712 3,014 2,608
<br />0260 6135 PAID FAMILY MEDICAL LEAVE 312 320
<br />0260 6249 MISCELLANEOUS OPERATING SUPPLY 19,641 15,756 25,346 27,988 32,000 33,600
<br />0260 6271 SIGN REPAIR MATERIALS 1,148 1,464 3,103 1,611 6,000 6,000
<br />0260 6361 GENERAL LIABILITY/PROPERTY INS 599 452 507 365 700 500
<br />0260 6371 ELECTRIC UTILITIES 13,717 13,560 13,041 12,316 16,500 15,000
<br />0260 6382 ' MACHINERY & EQUIPMENT REPAIR 8,677 8,743 7,991 11,033 16,0D0 16,000
<br />0260 6489 CONTRACTED SERVICES 6,172 787 - - 6,500 6,500
<br />Total Expenditure
<br />5,306
<br />6,072
<br />79,873 85,061 112,316 121,950 162,493 173,750
<br />SUMMARY:
<br />OPERATING EXPENSE: 79,873 85,061 112,316 121,950 162,493 173,750
<br />CAPITAL OUTLAY: - - - - -
<br />TOTAL EXPENDITURES $ 79,873 $ 85,061 $ 112,316 $ 121,950 $ 162,493 $ 173,750
<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 1 2023 Actual 1 2024 Projected 1 2025 Projected 1 2026 Projected
<br />Total Hours 2080 2080 2080
<br />Number of Traffic Signs in System
<br />Number of Traffic Counts Performed
<br />2027 Projected
<br />2080
<br />
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