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Fund: 100 Department: 4410 Public Works Adminstration <br />Account Description 2017 2018 2019 2020 Description <br />1600 Operating Supplies 230 230 230 600 Office supplies <br />70 - - - National Public Works Week posters <br />300 230 230 600 <br />2400 Uniforms & clothing 400 200 200 200 33% of Supervisor's uniform cost. <br />400 200 200 200 <br />3030 Other professional services 100 100 100 100 Physicals & drug testing - new employee <br />500 500 500 500 Asset mgt software <br />300 300 300 300 Drug & alcohol testing - federal mandate <br />900 900 900 900 <br />3100 Telephone 773 773 773 773 Cellphone (8.4% of $9,200) <br />773 773 773 773 <br />3610 Memberships/license fee 400 400 400 400 American Public Works Association memb. (APWA) (1/2 of $800) <br />60 60 60 60 City Engineer's Association of MN (CEAM) <br />30 30 - 200 Safe Assure <br />- 265 265 - MN Board of AELSLAGID (PE Renewal even years) <br />490 755 725 660 <br />3630 Training & conferences 500 500 500 500 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 />895 895 895 895 <br />3800 Mileage reimbursement 300 150 150 150 vehicle mileage reimbursement <br />300 150 150 150 <br />4,058 3,903 3,873 4,178 <br />-23.41%-3.82%-0.77%7.88% <br />10 yr avg <br />3,925 <br />34