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City of Ramsey 2010 <br />EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br />ECONOMIC DEVELOPMENT AUTHORITY EDA FUND 230 <br />2006 2007 2008 2009 2010 <br />Actual Actual Actual Amended Ado ted <br />and Minor <br />Me.•..I. o...1:en F... Aonoln• <br />6291• Y•Culverts, Si ns, Street Su lies <br />6293 Ma s <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 1,608 5,190 4,155 8,000 8,500 <br />O'C>#>:R':SEI~~I~E~S€A1~iI [~k'(;4I~~S:€:EEE.E' ::::::::::::::: <br />P.v.f c:nnnl Cwrvirna <br />6302 V V Auditin and Accountin <br />6303 En ineerin Fees <br />6304 Le al Fees 21 2,543 862 103 1,500 <br />6305 Medical/Ps cholo icalFees <br />6306 Personnel Testin ecruitment <br />6315 Miscellaneous Professional Services 19,598 20,016 122,278 62,000 40,000 <br />6317 En ineerin Time <br />Total Professional Services 19,619 22,559 123,140 62,103 41,500 <br />Cnmmn nicatinn e <br />6321 Tele hone <br />6322 Posta a 133 246 381 342 200 <br />6323 Cellulaz Phones 729 817 733 839 1,000 <br />6324 Messen er/Delive Service <br />6325 Lon Distance Char es <br />Total Communication 862 1,063 1,114 1,181 1,200 <br />Fmnlnvnn Rn:m6nrawmwntae <br />6331 Travel/Meals/Lod in 6,494 7,000 <br />6334 Milea a Reimbursement <br />6335 Trainin 921 1,615 23 4,600 6,200 <br />Total Em to ee Reimbursements 921 1,615 23 11,094 13,200 <br />Advertisin and Publishin <br />6351 Le al Notices Publishin <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 Hel Wanted AdveRisements <br />Total Advertisin and Publishin <br />Insurance: <br />6361 General Liabili /Pro /Auto Insurance 187 249 2,771 700 2,700 <br />Total Insurance 187 249 2,771 700 2,700 <br />Utilities: <br />6371 ' Electric Utilities 717 891 923 1,037 1,250 <br />6372 Water/Irri ation <br />6373 Gas Utilities <br />6374 Refuse/Rec clin <br />Total Utilities 717 891 923 1,037 1,250 <br />Renaira and Maintenance -Labor: <br />6381 Buildin and Structure Re air <br />6382 Machine and E ui ment Re air <br />6383 Office E ui ment Re air <br />6386 Brake Re air <br />6387 Tire Mountin and Balancin <br />6388 Other Vehicle Re air <br />6389 Towin Services <br />Total Re airs and Maintenance -Labor <br />Repairs and Maintenance -Contracts: <br />Adopted January 26, 2010 <br />