FY24 Adopted Budget

Division: Streets Operations Activity: Traffic Engineering (710320)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Intergovernmental Reven ue Miscellaneous Other Miscellaneous Revenue

$

-

$

-

$

4,743

$

-

$

-

$

-

40,690

53,653 53,653

(4,065)

30,940

15,930

15,930 15,930

Total Revenues

$

40,690 $

$

678

$

30,940 $

15,930 $

Expenditures:

Personnel Services Supplies

$

533,051 $

568,860 $

545,773 $

645,714 $

688,869 $

709,535 514,744 166,762 90,000

489,968 134,056 234,697

473,148 149,896 118,639

467,250 186,288 125,027

501,791 136,955 225,000

504,651 163,492 100,000

Capital Outlay

Total Expenditures

$ 1,391,771 1,310,543 $ $ 1,324,338 1,509,460 $ $ 1,457,012 $ 1,481,041

Personnel Services - FTE

2020

2021

2022

2023

2024

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

3.00 1.00 4.00

Electronics Tech/Traffic Eng

Total Personnel

Capital Outlay

2023

2024

Paint Truck

$

140,000

$

-

Retroeflectometer

-

10,000 90,000 100,000

Traffic Signal Equipment

85,000

Total Capital Outlay

$

225,000 $

389