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• <br /> <br />• <br />City of Ramsey 2010 <br />EDA Fund Budget Line Item Detail By Cost Center or Sub4unction <br />ECONOMIC DEVELOPMENT AUTHORITY, EDA FUND 230 <br />2006 2007 2008 2009 2010 <br />Actual 'Actual Actual Amended Ado ted <br />O'13}2 ER' SERpI ~'ESAP7A; CH:4RG65 i; (; [;;;:;;;!;;;; i; [ s::: [: [;: ~:; <br />6302 a" Auditin •and Acwuntin <br />6303 En ineerin Fees <br />6304 Le I Fees 21 2,543 862 -- 103 1,500 <br />6305 Medical/Ps cholo ical Fees <br />6306 Personnel Testin ecruitment <br />6315 MiscellaneousProfessional 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 />.. ~... ,.. u <br />6321 ........,... <br />Tele hone <br />6322 Posta a 133 246 381 342 200 <br />6323 Cellular Phones 729 817 733 839 1 000 <br />6324 Messen edDelive Service <br />6325 Lon Distance Char es <br />Tomi Communication 862 1 063 1,114 1 181 1,200 <br />6331 Tmvel/Meals/Lod in 6,494 7,000 <br />6334 Milea a Reimbursemrnt <br />6335 Tminin - 921 I,6I6 23 4 600 6,200 <br />Total Em la ee Reimbursements 921 1,615 23 11,094 13,200 <br />6371 - Electric Utilities 717 891 923 1,037 1,250 <br />6372 Wa[erflrti etion <br />6373 Gas Utilities <br />6374 Refuse/Re clin <br />Tota l Utilities 717 891 923 1,037 1,250 <br />6381 Buildin and Structure Re air <br />6382 Machine andE 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 />Tota l Re airs and Maintenance -Lobar <br />Repairs and Maintenance - Contracts: <br />Adopted January 26, 20'10 <br />-337- <br />