Page 116 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
TRAFFIC DIVISION SUMMARY
100-415-004

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 665,491 680,812 701,937 710,750 711,655
Supplies 29,910 23,924 28,240 29,150 28,240
Maintenance 4 487 - - -
Services 497,275 475,442 544,559 489,400 485,487

Total 1,192,680 1,180,665 1,274,736 1,229,300 1,225,382

OBJECTIVES

- Conduct annual routine maintenance of traffic signals and school zone flashers.
- Continue annual roadway striping program.
- Continue traffic sign replacement program.
- Continue traffic signal timing improvements on major arterials, primarily through enhancement of the adaptive traffic signal system.
- Implement an advanced traffic management system for traffic incident detection and for providing road condition information to the public.

2017-18 2018-19 2019-20 2019-20 2020-21
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Annual maintenance of traffic signals [total of 71] 32 32 50 50 50
Annual striping program 65,800 65,800 75,000 75,000 75,000
Repair / replace traffic signs 582 582 600 600 600
Replace crosswalks annually 22 22 20 20 20

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