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Fund: 100 Department: 4410 <br />Public Works Adminstration <br />Account <br />Description <br />2019 <br />2020 <br />2021 <br />2022 <br />Description <br />1600 <br />Operating Supplies <br />230 <br />600 <br />800 <br />800 <br />Office supplies <br />230 <br />600 <br />800 <br />800 <br />2400 <br />Uniforms & clothing <br />200 <br />150 <br />150 <br />150 <br />33% of Supervisor's uniform cost. <br />200 <br />150 <br />150 <br />150 <br />3030 <br />Other professional services <br />100 <br />100 <br />100 <br />100 <br />Physicals & drug testing - new employee <br />500 <br />500 <br />500 <br />500 <br />Asset mgt software <br />300 <br />300 <br />300 <br />300 <br />Drug & alcohol testing - federal mandate <br />900 <br />900 <br />900 <br />900 <br />3100 <br />Telephone <br />773 <br />773 <br />773 <br />773 <br />Cellphone (8.4% of $9,200) <br />773 <br />773 <br />773 <br />773 <br />3610 <br />Memberships/license fee <br />400 <br />400 <br />400 <br />400 <br />American Public Works Association memb. (APWA) (1/2 of $800) <br />60 <br />60 <br />60 <br />60 <br />City Engineer's Association of MN (CEAM) <br />- <br />200 <br />200 <br />200 <br />Safe Assure <br />- <br />- <br />500 <br />Minnesota Parks & Recreation Association (MPRA) <br />- <br />450 <br />National Rereations &Parks Association (NRPA) <br />265 <br />- <br />MN Board of AELSLAGID (PE Renewal even years) <br />725 <br />660 <br />660 <br />1,610 <br />3630 <br />Training & conferences <br />500 <br />500 <br />500 <br />500 <br />CEAM / APWA conferences <br />50 <br />50 <br />50 <br />50 <br />Computer classes/Web training <br />15 <br />15 <br />15 <br />15 <br />Hearing tests/RTN training (34 FTE@$50) <br />30 <br />30 <br />30 <br />30 <br />Maintenance Expo <br />200 <br />200 <br />200 <br />200 <br />Required continuing education seminars <br />100 <br />100 <br />100 <br />100 <br />Supervisor training <br />895 <br />895 <br />895 <br />895 <br />3800 <br />Mileage reimbursement <br />150 <br />150 <br />100 <br />100 <br />vehicle mileage reimbursement <br />150 <br />150 <br />100 <br />100 <br />3,873 4,128 4,278 5,228 <br />-0.77% 6.58% 3.63% 22.21% <br />10 yr avg 10 yr avg 10 yr avg <br />3,925 3,927 4,049 <br />32 <br />