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Fund: 100 Department: 4410Public Works AdminstrationACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description1600 Operating Supplies 379 152 769 800 800 Office supplies2400 Uniforms & clothing 270 160 Cintas $3.15 per week600 600 Uniform allowance (GIS, Eng, Supervisors)180 238 236 870 760 2410 Maint - mats, towels 36 48 156 70 500 Cintas $9.60 per week3030 Other professional services 400 - Physicals & drug testing - this is coded to 100-41601,500 General engineering services (reduce 100-4470-3030)- - - 400 1,500 3100 Telephone 992 1,178 1,455 1,500 1,400 Cell phones (3)3610 Memberships/license fee 250 275 Amer PW Assoc (APWA) (25%) see 100-4470;730-4823;745-4415450 250 City Engineer's Association of MN (CEAM) JH500 - Minnesota Parks & Recreation Association (MPRA) coded to 252-4350-3630400 239 633 1,200 525 3630 Training & conferences 500 500 CEAM / APWA conferences50 50 Computer classes/Web training30 30 Maintenance Expo200 200 Required continuing education seminars600 Leadership group (DP)1,000 1,000 Supervisor training807 630 869 1,780 2,380 2,795 2,484 4,118 6,620 7,865 -11.12% 65.75% 60.76% 18.81%