Agenda - Council - 01/09/2001 - Laserfiche WebLink

Home

I I I ,I I I I I I I I I I ! I I I I I oily of Ramsey 2001 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-functi6n ECONO?,'IIC DEVELOPMENT AUTHORITY EDA FUND 230] 1997 t998 1999 2000 . F 2001 Actua Actua Actua Amended / Proposed Repair and M:fintenance Supplies: 4251 Batteries (Vehicle/Equipment) 4253 Brakes 4255 Tires 14257 Other Vehicle Parts I 1;085 32 4259 Building Maintenance/Repair Supplies 4261 Sand and Gravel 4263 Salt 4265 Asphalt 4267 Other Street Maintenance Supplies 4269 Landscape Materials 4271 Sign Repair Materials 4275 Other Equipment Parts Total Repair & Maintenance Supplies I 1,085 32 Small Tools and Minor Equipment: 4281 ISmall Tools/Minor Equipment Tot:~ Sma Tools/Minor Equip Merchandise For Resale: 4291 Culverts, Signs. Street Supplies 4293 Maps Total Merchandise For Resale TOTAl, SUPPLIES 5.607 2,267 3,967 6,750 5.500 Professional Services 4301 Auditing and Accounting 5,569 4303 Engineering Fees 4304 Legal Fees 98 9.604 1,827 200 1.000 4305 Medical/Psychological Fees 90 4306 Personnel Testing/Recruitment 4315 Miscellaneous Professional Services 24,046 42,764 47,776 36,000 40.000 4317 Engineering Time 430 Total Professional Services 29,712 52,888 49.603 36,200 41.000 Comnmnlcation: 4321 Telephone 4322 Postage 1,307 222 231 200 300 4323 Cellular Phones 4324 Messenger/Delivery Service 57 4325 Long Distance Charges 14 2 I 25 25 Total Communication 1,378 224 232 225 325 Employee Reimbursements: 4331 Travel/Meals/Lodging 4334 Mileage Reimbursement 4335 Training 543 440 Total Employee Reimbnrsements 543 440 Advertising and Publishing: 4351 Legal Notices Publishing 4352 General Notice and Public Information 56 173 250 125 250 4353 Ordinance Publication 4354 Help Wanted Advertisements 200 Total Advertising and Publishing 56 173 250 325 250 Adopted -Janua~'9, 2001 -411-