FY25 Proposed Budget

Division: Streets Operations Activity: Traffic Engineering (710320)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Intergovernmental Revenue

$

4,743

$

-

$

- -

$

- -

$

- -

$

- -

Disaster Assistance

-

527

Miscellaneous Other Miscellaneous Revenue

(4,065)

31,955

15,930

15,930

24,300

24,300

Other Financial Sources Sale Of Assets

-

144

-

-

-

-

Total Revenues

$

678

$

32,626 $

15,930 $

15,930 $

24,300 $

24,300

Expenditures:

Personnel Services Supplies

$

545,773 $

648,055 $

688,869 $

702,769 $

682,500 $

702,975 521,220 198,288

467,250 186,288 125,027

477,677 184,208 232,226

504,651 163,492 100,000

504,651 163,492 100,000

511,000 194,400

Capital Outlay

7,000

-

Total Expenditures

$ 1,324,338 1,542,166 $ $ 1,457,012 1,470,912 $ $ 1,394,900 $ 1,422,483

Personnel Services - FTE

2022

2023

2024

2024

2025

Electrician - Traffic Eng

2.00 1.00 3.00

2.00 1.00 3.00

3.00 1.00 4.00

3.00 1.00 4.00

3.00 1.00 4.00

Electronics Tech/Traffic Eng

Total Personnel

Capital Outlay

2024

2024

2025

Retroeflectometer

$

10,000 $

10,000 90,000 100,000

$

-

Traffic Signal Equipment

90,000

7,000 7,000

Total Capital Outlay

$

100,000 $

$

383