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09-05-2023 WS
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09-05-2023 WS
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10/11/2023 1:31:18 PM
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9/6/2023 12:21:37 PM
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MV City Council
City Council Document Type
Packets
Date
8/28/2023
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Fund: 100 Department: 4410 <br />Public Works Adminstration <br />Account <br />Description <br />2021 <br />2022 <br />2023 <br />2024 <br />Description <br />1600 <br />Operating Supplies <br />800 <br />800 <br />800 <br />800 <br />Office supplies <br />800 <br />800 <br />800 <br />800 <br />2400 <br />Uniforms & clothing <br />150 <br />150 <br />200 <br />200 <br />33% of Supervisor's uniform cost. <br />150 <br />150 <br />200 <br />200 <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 />200 <br />200 <br />200 <br />200 <br />Safe Assure <br />- <br />500 <br />500 <br />500 <br />Minnesota Parks & Recreation Association (MPRA) <br />450 <br />450 <br />1 450 <br />National Rereations & Parks Association (NRPA) <br />660 <br />1,610 <br />1,610 <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 />500 <br />Supervisor training <br />895 <br />895 <br />895 <br />1,295 <br />3800 <br />Mileage reimbursement <br />100 <br />100 <br />100 <br />100 <br />vehicle mileage reimbursement <br />100 <br />100 <br />100 <br />100 <br />4,278 5,228 5,278 5,678 <br />3.63% 22.21% 0.96% 7.58% <br />10 yr avg 10 yr avg 10 yr avg 10 yr avg <br />3,927 4,049 4,205.10 4,376.40 <br />27 <br />
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