FY2022

Activity Summary

Activity: Traffic Engineering (710320) Division: Streets Operations

Fund: Road Use Tax (2200) Department: Public Works

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Miscellaneous

$

29,480

Other Misc Revenue Other Financial Sources Sale Of Assets

$

48,200

$

41,386

$

40,690

$

28,690

$

29,480

-

-

426

-

-

-

Total Revenues

$

29,480

$

48,200

$

41,812

$

40,690

$

28,690

$

29,480

Expenditures:

$

636,953 472,951 137,019 92,000

Personnel Services Supplies

$

470,377 555,089 190,336 73,004

$

501,177 440,297 224,797 397,265

$

533,051 489,968 134,056 234,697

$

568,304 462,406 160,077 157,000

$

656,062 482,410 139,759 100,000

Capital Outlay

Total Expenditures

1,338,923 $

1,288,805 $

1,563,535 $

1,391,771 $

1,347,787 $

1,378,231 $

Personnel Services - FTE

2018

2019

2020

2021

2022

2.00 1.00 3.00

Electrician - Traffic Eng

2.00 1.00 3.00

2.00 1.00 3.00

2.00 1.00 3.00

2.00 1.00 3.00

Electronics Tech/Traffic Eng

Total Personnel

Capital Outlay

2021

2022

$

- -

Paint Traffic Signal Poles

$

35,000 30,000

Paint Light Poles

10,000

Sign Cutter

-

-

Paint Machine

10,000 82,000 157,000

82,000 92,000

Traffic Signal Equipment

Total Capital Outlay

$

$

315