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Fund: 100 Department: 4410 Public Works Adminstration <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2022 2023 2024 2025 2026 Description <br />1600 Operating Supplies 379 152 769 800 800 Office supplies <br />2400 Uniforms & clothing 270 160 Cintas $3 per week <br />600 600 Uniform allowance (GIS, Eng, Supervisors) <br />180 238 236 870 760 <br />2410 Maint - mats, towels 36 48 156 70 310 Cintas $6 per week <br />3030 Other professional services 400 - Physicals & drug testing - this is coded to 100-4160 <br />1,500 General engineering services (reduce 100-4470-3030) <br />- - - 400 1,500 <br />3100 Telephone 992 1,178 1,455 1,500 1,400 Cell phones (3) <br />3610 Memberships/license fee 250 275 Amer PW Assoc (APWA) (25%) see 100-4470;730-4823;745-4415 <br />450 250 City Engineer's Association of MN (CEAM) JH <br />500 - Minnesota Parks & Recreation Association (MPRA) coded to 252-4350-3630 <br />400 239 633 1,200 525 <br />3630 Training & conferences 500 500 CEAM / APWA conferences <br />50 50 Computer classes/Web training <br />30 30 Maintenance Expo <br />200 200 Required continuing education seminars <br />600 Leadership group (DP) <br />1,000 1,000 Supervisor training <br />807 630 869 1,780 2,380 <br />2,795 2,484 4,118 6,620 7,675 <br />-11.12% 65.75% 60.76% 15.94% <br />31