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<br />City of Ramsey 2009 Proposed HRA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />HOUSING & REDEVELOPMENT AUTHORITY <br /> <br />HRA <br /> <br />2007 <br />Actual <br /> <br /> <br />FUND 2951 <br /> <br /> <br /> <br /> <br />Repair and Maintenance upplIes: <br />6251 Batteries (Vehic1elEquipment) <br />6253 Brakes . <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Building Maintenance/Repair Supplies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 Asphalt <br />6267 Other Street Maintenance Supplies <br />6269 Landscape Materials <br />6271 Sign Repair Materials <br />6275 Other Equipment Parts <br />Total Repair & Maintenance Supplies . <br /> <br />s <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 I Culverts, Signs, Street Supplies <br />6293 IMaps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 60 <br /> <br />IOTHER SERVICES AND CHARGES <br /> <br />Professional Services <br /> <br />6302 Auditing and Accounting <br />6303 Engineering Fees <br />6304 Legal Fees 2,000 1,000 <br />6305 MedicallPsvchological Fees <br />6306 Personnel TestingfRecruitrnent <br />6315 Miscellaneous Professional Services 3,150 11,700 35,000 211,361 <br />6317 Engineering Time <br />Total Professional Services 3,150 11,700 37,000 212,361 <br /> <br />Communication: <br /> <br />6321 Telephone <br />6322 Postage 717 <br />6323 Cellular Phones <br />6324 MessengerIDeliverv Service . <br />6325 Long Distance Charges <br />Total Communication 717 <br /> <br />E R' b <br /> <br />mplo~ ee elm ursements: <br />6331 TravelIMealslLodging <br />6334 Mileage Reimbursement <br />6335 Training 9 405 4,000 1,000 <br />Total Emplovee Reimbursements 9 405 4,000 1,000 <br /> <br />AdvertJslDg and Publishing: . <br />6351 Legal Notices Publishing <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 Help Wanted Advertisements <br />Total Advertising and Publishing <br /> <br />14 <br />