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City of Ramsey 2011 <br />EDA Fund Budget Line Item Detail By Cost Center or Sub -function <br />ECONOMIC DEVELOPMENT AUTHORITY <br />Small Tools and Minor Equipment: <br />16281 /Small Tools/MinorEquipment <br />1 Total Small Tools/Minor Equip <br />1 EDA <br />2007 <br />Actual <br />Merchandise For Resale: <br />16291 'Culverts, Signs, Street Supplies <br />16293 [Mans <br />1 Total Merchandise For Resale <br />1 TOTAL SUPPLIES <br />IO:T:HERSERI'•'SGESIi\N'flCiiAIfCESIi>� O;t;� :;>:00!>:;[iti� ><:i: <br />Professional Services <br />16302 <br />16303 <br />/6304 <br />16305 <br />6306 <br />6315 <br />16317 <br />Auditing and Accounting <br />Engineering Fees <br />Legal Fees <br />MedicaVPsychological Fees <br />Personnel Testing/Recruitment <br />Miscellaneous Professional Services <br />Engineering Time <br />1 Total Professional Services <br />Communication: <br />16321 Telephone <br />16322 Postage <br />6323 Cellular Phones <br />6324 Messenger/Delivery Service <br />16325 Long Distance Charges <br />1 Total Communication <br />Emoloyee Reimbursements: <br />6331 Travel/Meals/Lodging <br />6334 Mileage Reimbursement <br />16335 Training <br />1 Total Employee Reimbursements <br />Advertising and Publishing: <br />16351 Legal Notices Publishing <br />16352 General Notice and Public Information <br />6353 Ordinance Publication <br />16354 Help Wanted Advertisements <br />1 Total Advertising and Publishing <br />Insurance: <br />16361 [General Liability/Property/Auto Insurance <br />1 Total Insurance <br />Utilities: <br />16371 (Electric Utilities <br />16372 1 W ater/Irri gation <br />16373 1Gas Utilities <br />16374 iRefuse/Recycling <br />1 Total Utilities <br />Repairs and Maintenance -Labor: <br />(6381 Building and Structure Repair <br />16382 Machinery and Eyoioment Repair <br />16383 Office Equipment Repair <br />16386 Brake Repair <br />I6387 Tire Mounting and Balancing <br />6388 Other Vehicle Repair <br />16389 Towing Services <br />I Tota Repairs and Maintenance - Labor <br />Repairs and Maintenance - Contracts: <br />1 <br />5.190 <br />2008 <br />Actual <br />2009 <br />Actual <br />2010 <br />Adopted <br />FUND 2301 <br />2011 <br />Proposed <br />II II II II <br />4.155 <br />2,543 862 <br />20.016 122,278 <br />22,559 123,140 <br />246 <br />817 <br />381 <br />733 <br />1,0631 1 1.1141 <br />1.615 <br />1,615 <br />23 <br />23 <br />249 1 2,771 <br />249,1 2,771 <br />891 <br />891 923 <br />1 1 1 <br />7,141 I <br />8.500 8,5001 <br />103 <br />41,467 <br />41.570 <br />342 <br />839 <br />1 <br />1,500 1,500 <br />40.000 40.000 <br />41,500 41.500 I <br />200 <br />1,000 <br />1,181 1 1,200 I <br />6.494 <br />4.592 <br />11,086 <br />5911 <br />591 <br />923 1 1 1,037 1 <br />1,037 <br />7 000 <br />6 200 <br />13,200 <br />2,700 <br />2 700 <br />200 <br />1,000 <br />1,200 <br />2,500 <br />2,500 <br />' 5,0001 <br />1,700 1 <br />1,700 I <br />1.250 I 1 1,2501 <br />1 <br />1 250 1,2501 <br />