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City of Ramsey 2011 HRA Fund Budget Line Item Detail By Cost Center or Sub -function <br />HOUSING & REDEVELOPMENT AUTHORITY <br />16275 lOther Equipment Parts <br />Total Repair & Maintenance Supplies <br />Small Tools and Minor Equipment: <br />16281 1Small Tools/Minor Equipment <br />I Total Small Tools/Minor Equip <br />Merchandise For Resale: <br />16291 Culverts, Signs, Street Supplies <br />16293 Maps <br />1 Total Merchandise For Resale <br />I TOTAL SUPPLIES <br />I OTIIER gtRV1Ct$ <br />HRA FUND 2951 <br />2007 °8Actual 2009 2010 I 2011 I <br />ActualActual Amended 1 Proposed <br />I I I I I I I I I I <br />53,000 <br />Professional Services <br />16302 Auditing and Accounting <br />6303 Engineering Fees <br />6304 Legal Fees 1,198 10,000 30,000 <br />6305 Medical/Psychological Fees <br />6306 Personnel Testing/Recruitment <br />6315 Miscellaneous Professional Services 11,700 7,057 437,184 370,000 240,000 <br />6317 Engineering Time <br />1 Total Professional Services 11,700 7,057 438,382 380,000 270,000 <br />Communication: <br />6321 Telephone <br />6322 Postage <br />6323 Cellular Phones <br />6324 Messenger/Delivery Service <br />6325 Long Distance Charges <br />Total Communication <br />Employee Reimbursements: <br />6331 Travel/Meals/Lodging <br />6334 Mileage Reimbursement <br />6335 Training <br />Tota Employee Reimbursements <br />Advertising and Publishing: <br />6351 <br />6352 <br />6353 <br />6354 <br />Legal Notices Publishing <br />General Notice and Public Information <br />Ordinance Publication <br />Help Wanted Advertisements <br />Total Advertising and Publishing <br />Insurance: <br />6361 !General Liability/Property/Auto Insurance <br />Total Insurance <br />Utilities: <br />6371 <br />6372 <br />6373 <br />6374 <br />Electric Utilities <br />Water/Irrigation <br />Gas Utilities <br />Refuse/Recycling <br />Total Utilities <br />Repairs and Maintenance - Labor: <br />6381 Building and Structure Repair <br />6382 Machinery and Equipment Repair <br />6383 Office Equipment Repair <br />6386 Brake Repair <br />6387 Tire Mounting and Balancing <br />16388 Other Vehicle Repair <br />16389 Towing Services <br />1 Total Repairs and Maintenance - Labor <br />405 <br />405 <br />673 673 <br />126 <br />126 <br />989 <br />989 <br />8,500 <br />1,000 <br />9,500 <br />1,000 <br />1,000 <br />20,000 1 <br />1,000 <br />2,500 <br />23,500 <br />541 I I 1,652 I I 900 I I 2,000 I <br />541 I 1 1,652 1 1 900 1 2,000 <br />1 <br />