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Fund: 100 Department: 4475 Street Sign Maintenance
<br />Account
<br />Description
<br />2018
<br />2019
<br />2020
<br />2021
<br />Description
<br />1600
<br />Supplies, operating
<br />17,500
<br />7,500
<br />1,750
<br />500
<br />500
<br />750
<br />15,000
<br />5,000
<br />1,750
<br />500
<br />500
<br />15,000
<br />5,000
<br />1,750
<br />500
<br />500
<br />15,000
<br />5,000
<br />1,750
<br />500
<br />500
<br />-
<br />Signs, posts, sign hardware, and supplies
<br />Street name sign panels, posts, hardware
<br />Pavement marling paint (moved from 4470)
<br />Shop supplies - fastners, degreasers, etc
<br />Graffitti remover
<br />(3) Traffic counters
<br />28,500
<br />22,750
<br />22,750
<br />22,750
<br />2400
<br />Uniforms & clothing
<br />81
<br />354
<br />81
<br />354
<br />81
<br />354
<br />81
<br />354
<br />Uniforms (1.8% of $4,500)
<br />Clothes and boot allowance (.2@$175)
<br />435
<br />435
<br />435
<br />435
<br />2410
<br />Mats & towels
<br />160
<br />160
<br />160
<br />160
<br />Cost share of mats & towels (4% of $4,000)
<br />160
<br />160
<br />160
<br />160
<br />3030
<br />Other professional services
<br />4,000
<br />500
<br />8,000
<br />500
<br />8,000
<br />500
<br />8,000
<br />500
<br />Contract pavement marking (Ramsey Co)(moved from 4470)
<br />Asset management software annual maintenance
<br />4,500
<br />8,500
<br />8,500
<br />8,500
<br />3100
<br />Telephone
<br />230
<br />230
<br />230
<br />230
<br />Cellphone (2.5% of $8,000)($9,200)
<br />230
<br />230
<br />230
<br />230
<br />3250
<br />Electricity - traffic signals
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />Electricity for traffic signals
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3630
<br />Training & conferences
<br />-
<br />20
<br />-
<br />20
<br />-
<br />20
<br />-
<br />20
<br />Equipment operator training
<br />Hearing test/RTN trainging (.4@$50)
<br />20
<br />20
<br />20
<br />20
<br />5130
<br />Repairs, equipment
<br />500
<br />500
<br />500
<br />500
<br />Traffic signal repairs & maintenance
<br />500
<br />500
<br />500
<br />500
<br />37,345 35,595 35,595 35,595
<br />11.73% -4.69% 0.00% 0.00%
<br />10 yr avg 10 yr avg
<br />22,390 25,128
<br />Grand Total all PW Departments 314,694 319,569 344,026 345,106
<br />0.16% 1.55% 7.65% 0.31%
<br />42
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