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<br />City of Ramsey 2009 Adopted <br />EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br />ECONOMIC DEVELOPMENT AUTHORITY EDA FUND 230 <br />_2005 2006 2007 2008 2009 <br />Actual Actual Actual Amended Ado ted <br />Repair and Maintenance Cunnliec <br />6251 Batteries Vehicle/E ui ment <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildin Maintenance/Re air Su lies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 As halt <br />6267 Other Street Maintenance Su lies <br />6269 Landsca a Materials <br />6271 Si n Re air Materials <br />6275 Other E ui ment Parts <br />Total Re air & Maintenance Su lies <br />Small Tools and Minor Eq <br />6281 Small Tools/Minor <br />Total Small Tools/Mina <br />vIerchandise For Resale: <br />.291 Culverts, Si ns, Street Su lies <br />.293 Ma s <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 6,872 1,608 5,190 .5,000 9,000 <br />O'C) T~l~ S~T2fi?i€C~+,SrkNDC)Ir~12GES <br />Prnfeacinnal Cervirec <br />6302 Auditin and Accountin <br />6303 En ineerin Fees <br />6304 Le al Fees 21 2,543 1,000 1,500 <br />6305 Medical/Ps cholo ical Fees <br />6306 Personnel Testin ecruitment <br />6315 Miscellaneous Professional Services 48,402 19,598 20,016 110,000 50,000 <br />6317 En ineerin Time <br />Total Professional Services 48,402 19,619 22,559 111,000 51,500 <br />Cnmmnniratinne <br />6321 Tele hone <br />6322 Posta e 814 133 246 300 200 <br />6323 - Cellular Phones 729 817 800 1,200 <br />6324 Messen er/Delive Service <br />6325 ' Lon Distance Char es <br />Total Communication 814 862 1,063 1,100 1,400 <br />Fmnlnvee Reimhnrceman4c• <br />6331 Travel/Meals/Lod in <br />6334 Milea a Reimbursement <br />6335 Trainin 1,168 921 1,615 200 1,600 <br />Total Em to ee Reimbursements 1,168 921 1,615 200 1,600 <br />~dvertisine and Publishin¢: <br />351 Le al Notices Publishin <br />352 General Notice and Public Information <br />353 Ordinance Publication <br />354 Hel Wanted Advertisements <br />Total Advertisin .and Publishin <br />Adopted 12-9-08 <br />-106- <br />