Page 387 - Cover 3.psd
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DEPARTMENT FUND
TRAFFIC SAFETY TRAFFIC SAFETY
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Administration $141,200 $0 $0 $0
Uniformed Services 0 0 0 0
Technical Services 0 0 0 0
Red Light Camera Administration 863,954 968,020 945,568 1,009,550
Pedestrian Safety 16,147 16,568 16,568 16,415
Traffic Enforcement / Traffic Safety 22,972 23,215 99,656 69,838
Non Departmental 0 213 0 212
Transfer to Fleet Services 0 0 0 0
Transfer to Capital Projects 0 0 0 0
TOTAL $1,044,272 $1,008,016 $1,061,792 $1,096,015
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $277,552 $328,705 $329,164 $325,024
General Services 745,061 651,796 628,672 696,853
Maintenance 13,767 22,508 59,431 23,000
Sundry 0 5,007 4,938 51,138
Supplies 3,590 0 0 0
Capital 4,302 0 39,587 0
TOTAL $1,044,272 $1,008,016 $1,061,792 $1,096,015
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Police Administrative Technician 0.80 0.80 0.80 0.80
Police Officer 1.00 1.00 1.00 1.00
Technical Services Coordinator 0.60 0.60 0.60 0.60
Part-Time:
Crossing Guard Supervisor 0.48 0.48 0.48 0.48
Police Officer ‐ P/T 1.00 1.00 1.00 1.00
Full-Time 2.40 2.40 2.40 2.40
Part-Time (Full-Time Equivalents) 1.48 1.48 1.48 1.48
TOTAL 3.88 3.88 3.88 3.88
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