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Fund:: 100 <br />De artment: 4475 <br />Supplies, operating <br />2,990 <br />515 <br />615 <br />615 <br />2,990 <br />515 <br />615 <br />615 <br />5,000 <br />500 <br />500 <br />5,000 <br />500 <br />500 <br />- <br />Signs, posts, sib, hard ware, and supplies <br />Shop supplies- fasmhers, degreasers, etc <br />Graffito remover <br />City signage in Cohmty right ofway <br />1600 <br />4,735 4,735 6,000 <br />6,000 <br />2400 <br />Uniforms&clothing <br />480 <br />240 <br />70 <br />240 <br />70 <br />240 <br />70 <br />Uniforms 0.4 FTE @$1,200 <br />Clothes and boot allowance(.4@$175) <br />480 310 310 <br />310 <br />1410 <br />3100 <br />Mats&towels <br />Telephone <br />- <br />340 <br />340 <br />340 <br />Cost share ofmats &towels (4%oF$B,500) <br />_ <br />Cellphone(2.5%of$8,000) <br />340 340 <br />- 210 210 <br />340 <br />200 <br />210 210 <br />200 <br />3250 <br />ElecMcity -trffic signals <br />2,000 <br />2,000 <br />2,000 <br />2,000 <br />Electricity for traffic signals <br />2,000 2,000 2,000 <br />2,000 <br />3630 <br />Training & conferences <br />- <br />80 <br />20 <br />80 <br />20 <br />80 <br />20 <br />Equipment operator training <br />Hearing test/RTN tramging(.4@$50) <br />100 100 <br />100 <br />5130 <br />Repairs, equipment <br />750 <br />500 <br />500 <br />500 <br />Traffic signal repairs & maintenance <br />_ <br />750 500 500 <br />500 <br />-3.04% 2.89% 15.44% -0.11% <br />41 <br />