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-418- <br /> <br />City of Ralrisey 2002 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />EDA <br /> <br />I998 1999 2000 ' '~001 <br />Actua Actua Actua Amended <br /> <br />FUND 2301 <br /> <br />~002 <br />Proposed <br /> <br />Repair and Maintenance Supplies: <br /> <br />62¢ 1 Batteries (Vehicle/Eq'uipment) . <br />6253 Brakes <br />6255 Tires <br />16257 Other Vehicle Paris 1,085 32 <br />6259 Buildi,ng Maintefi. ance/Repair Supplies <br />6261 Sand and Gravel <br /> r <br />6263 Salt <br />6265 Asphatt <br />6267 Other Street Maintenance Supplies <br />6269 kands..c~ape Materials. <br />62'5i Sign Rep. a. ir Materials .. -- <br />6275 Other Equipment Parts _ <br /> Total Repair & Maintenance Supplies ,., 1,085 32 <br /> <br />Small Tools and Minor Eqoipment: <br />6281 [Small ToolsJMinor Equipment <br /> Tot'al Sma Tools/Mirror Equip <br /> <br />Merchandise For Resale: <br /> <br />6291 [Culverts, Signs, Street Supplies <br />6293 IMaps <br />Total Merchandise For Resale <br /> TOTAL SUPPLIES ' 2.267 3,96'~' 6~665 2~656 <br /> <br />'ro£essional Services <br /> <br />630~ Aucliting an~ Accounting ~ ,. <br />i6303 Engine.ering Fees <br />6304 Legal Fees 9,604 1,827 158 1,000 <br />6305 Medical/Psychological l~ee[ 90 .... <br />6306 Personnel Testiog/Recruitment .. <br /> 6315 Misceltaoeous Professional Services 42,764 , ,47,776 21,089 75,000 60,000 <br /> 6317 Engineering Time 430 <br /> Total Professional Services 52,888 i 49,603 21,247 75,000 6 I,'00D" <br /> <br />Communication: <br /> <br />6321 Telephone, . , <br />6322 Po. stage 222 231 148 125 150 <br />6323 Cellular Phones . ,. <br />6324 Messenger/Delivery Service <br />~'325 Long Distance Charges 2 i I 23 ,~ 25 <br /> <br /> Total Commnnieation 224 232 171 125 175 <br /> <br />Employee Reisnbursements: <br /> <br />633 1 Travel/Meals/Lodging . · <br /> <br />6334 iMileage Reimbursement .... <br />6335 training .,~ 440 ..... <br /> Total Employee Reimbursements 440 <br /> <br />Advertising and Publishing: <br /> <br />6351 Legal Notices Publishing <br />6352 General Notice and Public lnfomaation 17'3 250 1,594 ' ~5 256 <br />(3353 Ordinance Publication .... <br />6354 Help Wanted Advertisements 186 <br /> Total Adve~t]siag and Publisl!ing 173 250 1,780 35 256' <br /> <br />Proposed - Febrnary 12, 2002 <br /> <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />