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Fund: 100 Department: 4475 Street Sign Maintenance
<br />1600 Supplies, operating 5,000 17,500 17,500 17,500 Signs, posts, sign hardware, and supplies
<br />- 7,500 7,500 7,500 Street name sign panels, posts, hardware
<br />- 1,750 1,750 1,750 Pavement marking paint (moved from 4470)
<br />500 500 500 500 Shop supplies - fastners, degreasers, etc
<br />500 500 500 500 Graffitti remover
<br />- - 750 750 (3) Traffic counters
<br />6,000 27,750 28,500 28,500
<br />2400 Uniforms & clothing 240 81 81 81 Uniforms (1.8% of $4,500)
<br />70 354 354 354 Clothes and boot allowance (.2@$175)
<br />310 435 435 435
<br />2410 Mats & towels 340 340 160 160 Cost share of mats & towels (4% of $4,000)
<br />340 340 160 160
<br />3030 Other professional services - 5,000 5,000 - Contract pavement marking (Ramsey Co)(moved from 4470)
<br />- 500 500 500 Asset management software annual maintenance
<br />- 5,500 5,500 500
<br />3100 Telephone 200 200 230 230 Cellphone (2.5% of $8,000)($9,200)
<br />200 200 230 230
<br />3250 Electricity - traffic signals 2,000 2,000 2,000 3,000 Electricity for traffic signals
<br />2,000 2,000 2,000 3,000
<br />3630 Training & conferences 80 80 80 80 Equipment operator training
<br />20 20 20 20 Hearing test/RTN trainging (.4@$50)
<br />100 100 100 100
<br />5130 Repairs, equipment 500 500 500 500 Traffic signal repairs & maintenance
<br />500 500 500 500
<br />9,450 36,825 37,425 33,425
<br />-0.11%289.68%1.63%-10.69%
<br />Grand Total all PW Departments 318,160 343,159 315,072 314,188
<br />8.57%7.86%-8.18%-0.28%
<br />44
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