Page 123 - GrapevineFY24 Adopted Budget
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FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
TRAFFIC DIVISION SUMMARY
100-415-004
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 680,276 632,576 655,559 654,248 643,654
Supplies 22,444 19,082 32,740 31,073 34,740
Services 405,342 412,976 528,622 524,403 566,062
Capital Outlay 6,523 - - - -
Total 1,114,585 1,064,634 1,216,921 1,209,724 1,244,456
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.
2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Annual maintenance of traffic signals [total of 71] 50 50 50 50 50
Annual striping program 35,000 35,000 75,000 75,000 75,000
Repair / replace traffic signs 600 600 600 600 600
Replace crosswalks annually 43 43 20 20 20
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