Master Proposed Book FY2023

Division: Streets Operations Activity: Traffic Engineering (710320)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Miscellaneous Other Miscellaneous Revenue

$

30,940

$

41,386

$

40,690

$

53,653

$

29,480

$

30,940

Other Financial Sources Sale Of Assets

-

426

-

-

-

-

Total Revenues

$

30,940

$

41,812

$

40,690

$

53,653

$

29,480

$

30,940

Expenditures:

$

645,714 501,791 136,955 225,000

Personnel Services Supplies

$

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

$

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

$

568,860 473,148 149,896 118,639

$

636,953 472,951 167,019 122,000

$

665,085 511,827 139,694 100,000

Capital Outlay

Total Expenditures

1,509,460 $

1,563,535 $

1,391,771 $

1,310,543 $

1,398,923 $

1,416,606 $

Personnel Services - FTE

2019

2020

2021

2022

2023

3.00 1.00 4.00

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

2022

2023

$

140,000

Paint Truck Sign Cutter

$

-

- -

10,000 30,000 82,000 122,000

Street Light Bases

85,000 225,000

Traffic Signal Equipment

Total Capital Outlay

$

$

391