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Fund: 100 Department: 4410 Public Works Adminstration <br />Account Description 2007 2008 2009 Description <br />1600 Operating Supplies 200 300 200 Office supplies <br />200 300 200 <br />2400 Uniforms & clothing 400 400 400 33% of Supervisor's uniform cost. <br />400 400 400 <br />3030 Other professional services 200 100 100 Physicals & drug testing - new employee <br />1,000 700 - Capital Improvement Program Software (maintenance contract) <br />500 240 240 Drug & alcohol testing - federal mandate <br />1,700 1,040 340 <br />3610 Memberships/license fee 490 490 300 American Public Works Association memb. (APWA) (2 Dir./PW super.) <br />50 50 50 City Engineer's Association of MN (CEAM) <br />40 40 40 NASASP (National Assoc. of State Agencies for Surplus Property) <br />275 275 275 MN Safety Council <br />195 195 195 American Society of Civil Engineers <br />1,050 1,050 860 <br />3630 Training & conferences 600 600 600 CEAM / APWA conferences <br />125 125 125 Computer classes/Web training <br />100 100 100 Confined space training <br />60 60 60 Hearing tests <br />30 30 30 Maintenance Expo <br />100 100 100 Pesticide applicator's class <br />10 10 10 Pesticide license renewal <br />600 600 600 Required continuing education seminars <br />200 200 200 Supervisor training <br />30 30 30 Work zone traffic control <br />1,855 1,855 1,855 <br />3800 Mileage reimbursement 800 300 300 vehicle mileage reimbursement <br />800 300 300 <br />7030 Capital, equipment 2,000 - - Presentation display board (table top unit with lights) <br />2,000 - - <br />8,005 4,945 3,955 <br />-38.23% -20.02% <br />07/30/2008 1:27 PM28