Laserfiche WebLink
Fund: 100 "Department: 4410: Public Works Adminstration <br />Account <br />Description <br />2016 <br />2017 <br />2018 <br />2019 <br />Description <br />1600 <br />Operating Supplies <br />230 <br />230 <br />230 <br />230 <br />Office supplies <br />70 <br />70 <br />- <br />- <br />National Public Works Week posters <br />300 <br />300 <br />230 <br />230 <br />2400 <br />Uniforms & clothing <br />400 <br />400 <br />200 <br />200 <br />33% of Supervisor's uniform cost. <br />400 <br />1 400 <br />200 <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 sofhvare <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 />773 <br />773 <br />773 <br />773 <br />Cellphone (8.4% of $9,200) <br />773 <br />773 <br />773 <br />773 <br />3610 <br />Memberships/license fee <br />375 <br />400 <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 />30 <br />30 <br />30 <br />30 <br />MN Safety Council <br />265 <br />- <br />265 <br />265 <br />MN Board of AELSLAGID (PE Renewal even years) <br />730 <br />490 <br />755 <br />755 <br />3630 <br />Training & conferences <br />1,500 <br />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 FTE@$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 />Isupervisor training <br />1,895 <br />895 <br />895 <br />895 <br />3800 <br />Mileage reimbursement <br />300 <br />300150 <br />150 <br />vehicle mileage reimbursement <br />300 <br />300 <br />150 <br />150 <br />-),298 4,0)8 .i,YUS S,YUS <br />33.96% -23.41% -3.82% 0.00% <br />32 <br />