Laserfiche WebLink
<br />EDA Fund Budget <br /> <br />City of Ramsey <br />Line Item Detail <br /> <br />2010 <br />By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />EDA <br /> <br /> <br /> <br /> <br />FUND 2301 <br /> <br /> <br /> <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 ICulverts, Shms, Street Supplies <br />6293 I Maps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 1,608 5,190 4,155 9,000 8,500 <br /> <br />I otaE:R:SERVldtS ~n~ dai\iR.GEs.:~ ~:::::::~::::::::::::~:::::~:: ~: ~:::~:~I <br /> <br />Professional Services <br /> <br />6302 Auditing and Accounting <br />6303 Engineering Fees <br />6304 Legal Fees 21 2,543 862 1,500 1,500 <br />6305 MedicalIPsvcholOl!ica:l Fees <br />6306 Personnel Testinl!lRecruitment <br />6315 Miscellaneous Professional Services 19,598 20,016 122,278 50,000 40,000 <br />6317 Enl!ineerinl! Time <br />Total Professional Services 19,619 22,559 123,140 51,500 41,500 <br /> <br />Communication" <br /> <br />6321 Telephone <br />6322 Postage 133 246 381 200 200 <br />6323 Cellular Phones 729 817 733 1,200 1,000 <br />6324 , MessengerlDeliverv Service <br />6325 Long Distance Charges <br />Total Communication 862 1,063 1,114 1,400 1,200 <br /> <br />E R. b <br /> <br />mplo,ee elm ursements: <br />6331 TraveIIMeals/Lodl!inl! 4,400 <br />6334 Mileal!e Reimbursement <br />6335 Traininl! 921 1,615 23 1,600 6,200 <br />Total Emplovee Reimbursements 921 1,615 23 1,600 10,600 <br /> <br />Advertising and Publishing: <br />6351 Lel!al Notices Publishing <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 Help Wanted Advertisements <br />Total Advertisinl' and Publishing <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 717 891 923 1,250 1,250 <br />6372 Water/Irril!ation <br />6373 Gas Utilities <br />6374 RefuselRecvcIinl! <br />Total Utilities 717 891 923 1,250 1,250 <br /> <br />R <br /> <br />dM. <br /> <br />Lb <br /> <br />eDalrs an amtenance - a or: <br />6381 Building and Structure Repair <br />6382 Machinerv and Eauipment Repair <br />6383 Office Eauipment Repair <br />6386 Brake Repair <br />6387 Tire Mountinl! and Balancinl! <br />6388 Other Vehicle Repair <br />6389 Towing Services <br />Total Reoairs and Maintenance - Labor <br /> <br />Repairs and Maintenance - Contracts: <br /> <br />13 <br />