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Fund: 100 Department: 4475 Street Sign Maintenance
<br />Account Description 2017 2018 2019 2020 Description
<br />1600 Supplies, operating 17,500 17,500 15,000 15,000 Signs, posts, sign hardware, and supplies
<br />7,500 7,500 5,000 5,000 Street name sign panels, posts, hardware
<br />1,750 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 />28,500 28,500 22,750 22,750
<br />2400 Uniforms & clothing 81 81 81 81 Uniforms (1.8% of $4,500)
<br />354 354 354 354 Clothes and boot allowance (.2@$175)
<br />435 435 435 435
<br />2410 Mats & towels 160 160 160 160 Cost share of mats & towels (4% of $4,000)
<br />160 160 160 160
<br />3030 Other professional services - 4,000 8,000 8,000 Contract pavement marking (Ramsey Co)(moved from 4470)
<br />500 500 500 500 Asset management software annual maintenance
<br />500 4,500 8,500 8,500
<br />3100 Telephone 230 230 230 230 Cellphone (2.5% of $8,000)($9,200)
<br />230 230 230 230
<br />3250 Electricity - traffic signals 3,000 3,000 3,000 3,000 Electricity for traffic signals
<br />3,000 3,000 3,000 3,000
<br />3630 Training & conferences 80 - - - Equipment operator training
<br />20 20 20 20 Hearing test/RTN trainging (.4@$50)
<br />100 20 20 20
<br />5130 Repairs, equipment 500 500 500 500 Traffic signal repairs & maintenance
<br />500 500 500 500
<br />33,425 37,345 35,595 35,595
<br />-10.69%11.73%-4.69%0.00%
<br />10 yr avg
<br />22,390
<br />Grand Total all PW Departments 314,188 314,694 319,569 345,959
<br />-0.28%0.16%1.55%8.26%
<br />44
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