Page 123 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
TRAFFIC DIVISION SUMMARY
100-415-004
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 722,617 680,276 616,177 628,457 655,559
Supplies 29,150 22,444 28,240 19,226 32,740
Services 501,047 405,342 494,453 417,037 528,622
Capital Outlay - 6,523 - -
Total 1,252,814 1,114,585 1,138,870 1,064,720 1,216,921
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.
2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Annual maintenance of traffic signals [total of 71] 50 50 50 50 50
Annual striping program 75,000 35,000 75,000 75,000 75,000
Repair / replace traffic signs 600 600 600 600 600
Replace crosswalks annually 20 43 20 20 20
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