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Fund: 100 Department: 4410 Public Works Adminstration <br />Account Description 2014 2015 2016 2017 Description <br />1600 Operating Supplies 200 230 230 230 Office supplies <br />- 70 70 70 National Public Works Week posters <br />200 300 300 300 <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 />- 500 500 500 Asset mgt software <br />300 300 300 300 Drug & alcohol testing - federal mandate <br />400 900 900 900 <br />3100 Telephone 680 630 773 773 Cellphone (8.4% of $9,200) <br />680 630 773 773 <br />3610 Memberships/license fee 180 190 375 400 American Public Works Association memb. (APWA) (1/2 of $800) <br />60 60 60 60 City Engineer's Association of MN (CEAM) <br />40 - - - NASASP (National Assoc. of State Agencies for Surplus Property) <br />30 30 30 30 MN Safety Council <br />250 - 265 - MN Board of AELSLAGID (PE Renewal even years) <br />230 250 - - American Society of Civil Engineers <br />790 530 730 490 <br />3630 Training & conferences 500 500 1,500 500 CEAM / APWA conferences <br />50 50 50 50 Computer classes/Web training <br />15 15 15 15 Hearing tests/RTN training (.34 FTE@$50) <br />30 30 30 30 Maintenance Expo <br />200 200 200 200 Required continuing education seminars <br />100 100 100 100 Supervisor training <br />895 895 1,895 895 <br />3800 Mileage reimbursement 400 300 300 300 vehicle mileage reimbursement <br />400 300 300 300 <br />3,765 3,955 5,298 4,058 <br />5.61%5.05%33.96%-23.41% <br />34