Laserfiche WebLink
Fund: 100 Department: 4410 Public Works Adminstration <br />Account Description 2007 2008 2009 2010 Description <br />1600 Operating Supplies 200 300 200 200 Office supplies <br />200 300 200 200 <br />2400 Uniforms & clothing 400 400 400 400 33% of Supervisor's uniform cost. <br />400 400 400 400 <br />3030 Other professional services 200 100 100 100 Physicals & drug testing - new employee <br />1,000 700 - - Capital Improvement Program Software (maintenance contract) <br />- - - 700 EJCDC Construction document set <br />500 240 240 240 Drug & alcohol testing - federal mandate <br />1,700 1,040 340 1,040 <br />3610 Memberships/license fee 490 490 300 113 American Public Works Association memb. (APWA) (1/4 of $452) <br />50 50 50 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) <br />195 195 195 195 American Society of Civil Engineers <br />1,050 1,050 860 883 <br />3630 Training & conferences 600 600 600 600 CEAM / APWA conferences <br />125 125 125 50 Computer classes/Web training <br />100 100 100 100 Confined spacem training <br />60 60 60 60 Hearing tests <br />30 30 30 30 Maintenance Expo <br />100 100 100 100 Pesticide applicator's class <br />10 10 10 10 Pesticide license renewal <br />600 600 600 200 Required continuing education seminars <br />200 200 200 100 Supervisor training <br />30 30 30 30 Work zone traffic control <br />1,855 1,855 1,855 1,280 <br />3800 Mileage reimbursement 800 300 300 300 vehicle mileage reimbursement <br />800 300 300 300 <br />7030 Capital, equipment 2,000 - - - Presentation display board (table top unit with lights) <br />- - - - Document scanner for Laserfiche <br />2,000 - - - <br />8,005 4,945 3,955 4,103 <br />-38.23% -20.02% 3.74% <br />12/03/2009 10:26 AM33