Laserfiche WebLink
<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2009 Adopted <br />EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELO.PMENT AUTHORITY <br /> <br />EDA <br /> <br />FUND 2301 <br /> <br /> <br /> <br /> <br /> <br />Renair and Maintenance SUDnlies: <br />6251 Batteries (Vehicle/Eouinment) <br />6253 Brakes <br />.6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildlnlt MlilntenlincelRenair Sunnlies <br />6261 SMd and Gravel <br />6263 Salt <br />6265 Asnhalt <br />6267 Other Street Maintenance Stlnnlles <br />6269 Landscaoe Materials <br />6271 SI!:!n Renair Materials . <br />6275 Other Eouipment Parts <br />Total Repair & Maintenance Sunnlies <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 .1 Culverts Shms, Street Sunnlies <br />6293 IMaps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 6872 1.608 5,190 5,000 9,000 <br /> <br />1l;)!ta~~!S$R1Vtq~i~NI;i!Ca~RS~$.j!i!i!!!j!!!!!!!!!i!ii:!j!i!!!:!!!i'!!!if!!!1 <br /> <br />Professional Services <br /> <br />6302 Auditinlt and Accountin!:! <br />6303 Enltineerinll: Fees <br />6304 Lellal Fees 21 2543 1000 1500 <br />6305 MedicallPsvcholollical Fees <br />6306 Personnel TestinltlRecruitment <br />6315 Miscellaneous Professional Services 48,402 19,598 20016 110,000 50,000 <br />6317 Engineering Time <br />Total Professional Services 48,402 19,619 22,559 111000 51,500 <br /> <br />Communication: <br /> <br />6321 Telephone <br />6322 Postage 814 133 246 300 200 <br />6323 Cellular Phones 729 817 800 J,200 <br />6324 Messenger/Delivery Service <br />6325 Long Distance Charges <br />Total Communication 814 862 1063 1,100 1,400 <br /> <br />Emnlovee Reimbursements: <br />6331 TravelIMealslLodltin!:! <br />6334 MilealZe Reimbursement <br />6335 TrainiOll 1,168 921 1,615 200 1600 <br />Total Emnlovee Reimbursements I 168 921 1,615 200 1,600 <br /> <br />Advel'tisinl!: and Publishinl!: <br />6351 Legal Notices PublishiM <br />6352 General Notice and Public Infonnation <br />6353 Ordinance Publication <br />6354 Helo Wanted Advertisements <br />Total Advel'tlsing and Publish in" <br /> <br />Adopted 12.9-08 <br /> <br />-341- <br />