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Fund: 100 Department: 4475 Street Sign Maintenance
<br />Account Description 2020 2021 2022 2023 Description
<br />1600 Supplies, operating 15,000 15,000 15,000 15,000 Signs, posts, sign hardware, and supplies, mail boxes & posts
<br />5,000 5,000 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 />22,750 22,750 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 8,000 8,000 8,000 8,000 Contract pavement marking (Ramsey Co)(moved from 4470)
<br />500 500 500 500 Asset management software annual maintenance
<br />8,500 8,500 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 20 20 20 20 Hearing test/RTN trainging (.4@$50)
<br />20 20 20 20
<br />5130 Repairs, equipment 500 500 500 500 Traffic signal repairs & maintenance
<br />500 500 500 500
<br />35,595 35,595 35,595 35,595
<br />0.00%0.00%0.00%0.00%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />22,390 25,128 27,891 30,631
<br />Grand Total all PW Departments 344,026 345,106 341,723 366,807
<br />7.65%0.31%-0.98%7.34%
<br />42
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