BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | Traff ic EngineeringTRAFFIC ENGINEERING 205.3270Department Description and MissionThe Traffic Engineering Division will provide safe and efficient movement of traffic on all county maintained roads through theoptimal use and maintenance of the most appropriate traffic control devices or equipment. It is the goal of the division tomaximize use of the resources while streamlining the procedures providing for the safe and efficient movement of traffic. Wewant to respond quickly by providing 24-hour on-call service for repair of all county maintained traffic signals and existing signs.This will allow the division to productively process customer needs.Goals and ObjectivesGoal #1: Review operation of all county maintained traffic signals in order to provide optimum operation.- Complete semi-annual maintenance on 71 county maintained traffic signals.- Complete annual timing review and modify as needed.- Continue to replace remaining incandescent bulbs with L.E.D.'s until they are all replaced.Goal #2: Provide maintenance and installation for 1,400 signs per year.- Complete twenty-seven work orders per week for Sign installation and/or maintenance.- Complete work orders for sign installations within one week of utility location being marked.- Continue Stop & Yield Sign upgrade to diamond grade reflective sheeting.Goal #3: Replace all thermoplastic hand markings at twelve intersections.- Install stop bars at twenty intersections per year.- Replace crosswalk markings as needed to provide maximum visibility.2013 ADOPTED BUDGETEXPENDITURES37% 0% 5%0%2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETEXPENDITURESSalaries and Benefits 00 177,500Operating Expenditures 00 112,400Internal Service Charges 0016,500TOTAL $ 0$ 0 $ 306,40058%Salaries and BenefitsCapital ExpendituresOther Charges and UsesOperating ExpendituresInternal Service ChargesFORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013257