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Fund: 100 Department: 4475 Street Sign Maintenance <br />1600 Supplies, operating 2,990 5,000 5,000 17,500 Signs, posts, sign hardware, and supplies <br />- - - 7,500 Street name sign panels, posts, hardware <br />- - - 1,750 Pavement marking paint (moved from 4470) <br />515 500 500 500 Shop supplies - fastners, degreasers, etc <br />615 500 500 500 Graffitti remover <br />615 - - - City signage in County right of way <br />4,735 6,000 6,000 27,750 <br />2400 Uniforms & clothing 240 240 240 240 Uniforms 0.4 FTE @ $1,200 <br />70 70 70 70 Clothes and boot allowance (.4@$175) <br />310 310 310 310 <br />2410 Mats & towels 340 340 340 340 Cost share of mats & towels (4% of $8,500) <br />340 340 340 340 <br />3030 Other professional services - - - 5,000 Contract pavement marking (Ramsey Co)(moved from 4470) <br />- - - 5,000 <br />3100 Telephone 210 210 200 200 Cellphone (2.5% of $8,000) <br />210 210 200 200 <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 />8,195 9,460 9,450 36,200 <br />2.89%15.44%-0.11%283.07% <br />Grand Total all PW Departments 263,975 292,965 318,160 340,580 <br />-43.88%10.98%8.60%7.05% <br />44