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Fund: 100 Department: 4475 Street Sign Maintenance <br />1600 Supplies, operating 5,000 5,000 17,500 17,500 Signs, posts, sign hardware, and supplies <br />- - 7,500 7,500 Street name sign panels, posts, hardware <br />- - 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 (3) Traffic counters <br />6,000 6,000 27,750 28,500 <br />2400 Uniforms & clothing 240 240 81 81 Uniforms (1.8% of $4,500) <br />70 70 354 354 Clothes and boot allowance (.2@$175) <br />310 310 435 435 <br />2410 Mats & towels 340 340 340 160 Cost share of mats & towels (4% of $4,000) <br />340 340 340 160 <br />3030 Other professional services - - 5,000 5,000 Contract pavement marking (Ramsey Co)(moved from 4470) <br />- - 500 500 Asset management software annual maintenance <br />- - 5,500 5,500 <br />3100 Telephone 210 200 200 230 Cellphone (2.5% of $8,000)($9,200) <br />210 200 200 230 <br />3250 Electricity - traffic signals 2,000 2,000 2,000 2,000 Electricity for traffic signals <br />2,000 2,000 2,000 2,000 <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 />9,460 9,450 36,825 37,425 <br />15.44%-0.11%289.68%1.63% <br />Grand Total all PW Departments 292,965 318,160 343,159 315,072 <br />10.98%8.60%7.86%-8.18% <br />44