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Fund: 100 Department: 4410 Public Works Adminstration <br />Account Description 2020 2021 2022 2023 Description <br />1600 Operating Supplies 600 800 800 800 Office supplies <br />600 800 800 800 <br />2400 Uniforms & clothing 150 150 150 200 33% of Supervisor's uniform cost. <br />150 150 150 200 <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 />200 200 200 200 Safe Assure <br />- - 500 500 Minnesota Parks & Recreation Association (MPRA) <br />- - 450 450 National Rereations & Parks Association (NRPA) <br />660 660 1,610 1,610 <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 150 100 100 100 vehicle mileage reimbursement <br />150 100 100 100 <br />4,128 4,278 5,228 5,278 <br />6.58%3.63%22.21%0.96% <br />10 yr avg 10 yr avg 10 yr avg 10 yr avg <br />3,925 3,927 4,049 4,205.10 <br />32