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Fund: 100 Department: 4410 Public Works Adminstration <br />Account Description 2008 2009 2010 2011 Description <br />1600 Operating Supplies 300 200 200 200 Office supplies <br />300 200 200 200 <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 - - - Capital Improvement Program Software (maintenance contract) <br />- - 700 - EJCDC Construction document set <br />240 240 240 240 Drug & alcohol testing - federal mandate <br />1,040 340 1,040 340 <br />3610 Memberships/license fee 490 300 113 113 American Public Works Association memb. (APWA) (1/4 of $452) <br />50 50 60 60 City Engineer's Association of MN (CEAM) <br />40 40 40 40 NASASP (National Assoc. of State Agencies for Surplus Property) <br />275 275 275 275 MN Safety Council <br />- - 200 - MN Board of AELSLAGID (PE Renewal even years) <br />195 195 195 195 American Society of Civil Engineers <br />1,050 860 883 683 <br />3630 Training & conferences 600 600 600 600 CEAM / APWA conferences <br />125 125 50 50 Computer classes/Web training <br />100 100 100 100 Confined space training <br />60 60 60 60 Hearing tests <br />30 30 30 30 Maintenance Expo <br />100 100 100 - Pesticide applicator's class <br />10 10 10 - Pesticide license renewal <br />600 600 200 200 Required continuing education seminars <br />200 200 100 100 Supervisor training <br />30 30 30 - Work zone traffic control <br />1,855 1,855 1,280 1,140 <br />3800 Mileage reimbursement 300 300 300 300 vehicle mileage reimbursement <br />300 300 300 300 <br />7030 Capital, equipment - - - <br />- - - <br />- - - - <br />4,945 3,955 4,103 3,063 <br />-38.23%-20.02%3.74%-25.35% <br />31