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Fund: 100 Department: 4410 Public Works Adminstration <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2020 2021 2022 2023 2024 Description <br />1230 Supplies, equipment - - - - - <br />1600 Operating Supplies 262 449 379 800 800 Office supplies <br />2400 Uniforms & clothing 106 150 180 200 200 33% of Supervisor's uniform cost. <br />2410 Maint - mats, towels 48 49 36 - - <br />3030 Other professional services 100 100 Physicals & drug testing - new employee <br />- - Capital Improvement Program Software (maintenance contract) <br />- - EJCDC Construction document set <br />500 500 Asset mgt software <br />300 300 Drug & alcohol testing - federal mandate <br />976 352 - 900 900 <br />3100 Telephone 579 853 992 773 773 Cellphone (8.4% of $9,200) <br />3610 Memberships/license fee 400 400 American Public Works Association memb. (APWA) (1/2 of $800) <br />60 60 City Engineer's Association of MN (CEAM) <br />- - NASASP (National Assoc. of State Agencies for Surplus Property) <br />200 200 Safe Assure <br />500 500 Minnesota Parks & Recreation Association (MPRA) <br />450 450 National Rereations & Parks Association (NRPA) <br />- - MN Board of AELSLAGID (PE Renewal even years) <br />- - American Society of Civil Engineers <br />400 - 400 1,610 1,610 <br />3630 Training & conferences 500 500 CEAM / APWA conferences <br />50 50 Computer classes/Web training <br />- - Confined space training <br />15 15 Hearing tests/RTN training (.34 FTE@$50) <br />30 30 Maintenance Expo <br />- - Pesticide applicator's class <br />- - Pesticide license renewal <br />200 200 Required continuing education seminars <br />100 500 Supervisor training <br />- - Work zone traffic control <br />140 1,656 807 895 1,295 <br />3800 Mileage reimbursement - - - 100 100 vehicle mileage reimbursement <br />7030 Capital, equipment > $5000 - - - - - <br />2,510 3,509 2,795 5,278 5,678 <br />39.79% -20.34% 88.83% 7.58% <br />31