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Fund: 100 Department: 4410Public Works AdminstrationACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1230 Supplies, equipment - - - - 1600 Operating Supplies449 379 152 800 800 Office supplies2400 Uniforms & clothing200 240 Cintas 3.0% of $8,000600 Uniform allowance (GIS, Eng, Supervisors)150 180 238 200 840 2410 Maint - mats, towels49 36 48 - 60 Share of floor mats and shop towels 2.5% of $2,5003030 Other professional services100 100 Physicals & drug testing - new employee500 Asset mgmt software (ESRI 1/3 each water, sewer, storm)300 300 Drug & alcohol testing - federal mandate352 - - 900 400 3100 Telephone853 992 1,178 773 1,500 Cell phones (3)3610 Memberships/license fee400 250 Amer PW Assoc (APWA) (25% of $1,000) see 100-4470;730-4823;745-441560 - City Engineer's Association of MN (CEAM)200 - Safe Assure - this is paid by utility funds500 500 Minnesota Parks & Recreation Association (MPRA)450 450 National Rereations & Parks Association (NRPA)- 400 239 1,610 1,200 3630 Training & conferences500 500 CEAM / APWA conferences65 50 Computer classes/Web training30 30 Maintenance Expo200 200 Required continuing education seminars500 1,000 Supervisor training1,656 807 630 1,295 1,780 3800 Mileage reimbursement- - - 100 - vehicle mileage reimbursement (last used 2015)7030 Capital, equipment > $5000- - - - - 3,509 2,795 2,484 5,678 6,580 -20.34% -11.12% 128.55% 15.89%33