Laserfiche WebLink
Fund: 100 Department: 4410 Public Works Adminstration <br />Account Description 2010 2011 2012 2013 Description <br />1600 Operating Supplies 200 200 200 200 Office supplies <br />200 200 200 200 <br />2400 Uniforms & clothing 400 400 400 400 33% of Supervisor's uniform cost. <br />400 400 400 400 <br />3030 Other professional services 100 100 100 100 Physicals & drug testing - new employee <br />700 - - - EJCDC Construction document set <br />240 240 240 240 Drug & alcohol testing - federal mandate <br />1,040 340 340 340 <br />3100 Telephone - - 720 720 Cellphone 8.5% of $8,500 <br />- - 720 720 <br />3610 Memberships/license fee 113 113 150 150 American Public Works Association memb. (APWA) (1/4 of $600) <br />60 60 60 60 City Engineer's Association of MN (CEAM) <br />40 40 40 40 NASASP (National Assoc. of State Agencies for Surplus Property) <br />275 275 30 30 MN Safety Council <br />200 - 200 200 MN Board of AELSLAGID (PE Renewal even years) <br />195 195 230 230 American Society of Civil Engineers <br />883 683 710 710 <br />3630 Training & conferences 600 600 600 500 CEAM / APWA conferences <br />50 50 50 50 Computer classes/Web training <br />100 100 - - Confined space training <br />60 60 15 15 Hearing tests/RTN training (.34 FTE@$50) <br />30 30 30 30 Maintenance Expo <br />100 - - - Pesticide applicator's class <br />10 - - - Pesticide license renewal <br />200 200 200 200 Required continuing education seminars <br />100 100 100 100 Supervisor training <br />30 - - - Work zone traffic control <br />1,280 1,140 995 895 <br />3800 Mileage reimbursement 300 300 300 300 vehicle mileage reimbursement <br />300 300 300 300 <br />7030 Capital, equipment - <br />- <br />- - - - <br />4,103 3,063 3,665 3,565 <br />3.74%-25.35%19.65%-2.73% <br />33