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Fund: 100 Department: 4410 Public Works Adminstration <br />Account <br />Description <br />2015 <br />2016 <br />2017 <br />2018 <br />Description <br />1600 <br />Operating Supplies <br />230 <br />230 <br />230 <br />230 <br />Office supplies <br />70 <br />70 <br />70 <br />- <br />National Public Works Week posters <br />300 <br />300 <br />300 <br />230 <br />2400 <br />Uniforms & clothing <br />400 <br />400 <br />400 <br />200 <br />33% of Supervisor's uniform cost. <br />400 <br />400 <br />400 <br />200 <br />3030 <br />Other professional services <br />100 <br />100 <br />100 <br />100 <br />Physicals & drug testing - new employee <br />500 <br />500 <br />500 <br />500 <br />Asset mgt software <br />300 <br />300 <br />300 <br />300 <br />Drug & alcohol testing - federal mandate <br />900 <br />900 <br />900 <br />900 <br />3100 <br />Telephone <br />630 <br />773 <br />773 <br />773 <br />Cellphone (8.4% of $9,200) <br />630 <br />773 <br />773 <br />773 <br />3610 <br />Memberships/license fee <br />190 <br />375 <br />400 <br />400 <br />American Public Works Association memb. (APWA) (1/2 of $800) <br />60 <br />60 <br />60 <br />60 <br />City Engineer's Association of MN (CEAM) <br />- <br />- <br />- <br />- <br />NASASP (National Assoc. of State Agencies for Surplus Property) <br />30 <br />30 <br />30 <br />30 <br />MN Safety Council <br />- <br />265 <br />- <br />265 <br />MN Board of AELSLAGID (PE Renewal even years) <br />250 <br />- <br />- <br />- <br />American Society of Civil Engineers <br />530 <br />730 <br />490 <br />755 <br />3630 <br />Training & conferences <br />500 <br />1,500 <br />500 <br />500 <br />CEAM / APWA conferences <br />50 <br />50 <br />50 <br />50 <br />Computer classes/Web training <br />15 <br />15 <br />15 <br />15 <br />Hearing tests/RTN training (34 FPE@$50) <br />30 <br />30 <br />30 <br />30 <br />Maintenance Expo <br />200 <br />200 <br />200 <br />200 <br />Required continuing education seminars <br />100 <br />100 <br />100 <br />100 <br />1 Supervisor training <br />895 <br />11895 1 <br />895 <br />895 <br />3800 <br />Mileage reimbursement <br />300 <br />300 <br />300 <br />150 <br />vehicle mileage reimbursement <br />300 <br />300 <br />300 <br />150 <br />3,9» ),2925 4,V:) ?s .1,903 <br />5.05% 33.96% -23.41% -3.82% <br />34 <br />