Page 125 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
TRAFFIC DIVISION SUMMARY
100-415-004

2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 680,812 722,617 711,655 676,351 616,177
Supplies 23,924 29,150 28,240 22,444 28,240
Maintenance 487 - - - -
Services 475,442 501,047 485,487 405,342 494,453
Capital Outlay - - - 6,523 -

Total 1,180,665 1,252,814 1,225,382 1,110,660 1,138,870

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.

2018-19 2019-20 2020-21 2020-21 2021-22
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Annual maintenance of traffic signals [total of 71] 32 50 50 50 50
Annual striping program 65,800 75,000 75,000 35,000 75,000
Repair / replace traffic signs 582 600 600 600 600
Replace crosswalks annually 22 20 20 43 20

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