|
6302
<br />Auditing and Accounting
<br />891
<br />923
<br />1,037
<br />1,063
<br />1,250
<br />6303
<br />Engineering Fees
<br />246
<br />381
<br />342
<br />240
<br />200
<br />6304
<br />Legal Fees
<br />2,543
<br />862
<br />103
<br />308
<br />1,500
<br />6305
<br />Medical /Psychological Fees
<br />23
<br />11,086
<br />7,927
<br />5,000
<br />6306
<br />Personnel Testing/Recruitment
<br />923
<br />1,037
<br />1,063
<br />1,250
<br />6315
<br />Miscellaneous Professional Services
<br />20,016
<br />1,114
<br />122,278
<br />1,181
<br />41,467
<br />549
<br />100,161
<br />1,200
<br />40,000
<br />6317
<br />Engineering Time
<br />Total Professional Services
<br />22,559
<br />123,140
<br />41,570
<br />100,161
<br />41,500
<br />6381
<br />Building and Structure Repair
<br />891
<br />923
<br />1,037
<br />1,063
<br />1,250
<br />6382
<br />Machinery and Equipment Repair
<br />246
<br />381
<br />342
<br />240
<br />200
<br />6383
<br />Office Equipment Repair
<br />817
<br />733
<br />839
<br />308
<br />1,000
<br />6386
<br />Brake Repair
<br />23
<br />11,086
<br />7,927
<br />5,000
<br />6387
<br />Tire Mounting and Balancing
<br />923
<br />1,037
<br />1,063
<br />1,250
<br />6388
<br />Other Vehicle Repair
<br />1,114
<br />1,181
<br />549
<br />1,200
<br />6389
<br />Towing Services
<br />Total Repairs and Maintenance - Labor
<br />6321
<br />Telephone
<br />891
<br />923
<br />1,037
<br />1,063
<br />1,250
<br />6322
<br />Postage
<br />246
<br />381
<br />342
<br />240
<br />200
<br />6323
<br />Cellular Phones
<br />817
<br />733
<br />839
<br />308
<br />1,000
<br />6324
<br />Messenger/Delivery Service
<br />23
<br />11,086
<br />7,927
<br />5,000
<br />6325
<br />Long Distance Charges
<br />923
<br />1,037
<br />1,063
<br />1,250
<br />Total Communication
<br />1,063
<br />1,114
<br />1,181
<br />549
<br />1,200
<br />6371
<br />Electric Utilities
<br />891
<br />923
<br />1,037
<br />1,063
<br />1,250
<br />6372
<br />Water /Irrigation
<br />6373
<br />Gas Utilities
<br />1,615
<br />23
<br />4,592
<br />3,364
<br />2,500
<br />6374
<br />Refuse /Recycling
<br />23
<br />11,086
<br />7,927
<br />5,000
<br />Total Utilities
<br />891
<br />923
<br />1,037
<br />1,063
<br />1,250
<br />6331
<br />Travel/Meals /Lodging
<br />6,494
<br />4,563
<br />2,500
<br />6334
<br />Mileage Reimbursement
<br />6335
<br />Training
<br />1,615
<br />23
<br />4,592
<br />3,364
<br />2,500
<br />Tota Employee Reimbursements
<br />1,615
<br />23
<br />11,086
<br />7,927
<br />5,000
<br />ECONOMIC DEVELOPMENT AUTHORITY
<br />Small Tools and Minor Equipment:
<br />6281 jSmall Tools/Minor Equipment
<br />Total Small Tools/Minor Equip
<br />Merchandise For Resale:
<br />6291
<br />6293
<br />Culverts, Signs, Street Supplies
<br />Maps
<br />Total Merchandise For Resale
<br />TOTAL SUPPLIES
<br />5,190
<br />4,155
<br />7,141
<br />10,325
<br />8,500
<br />Professional Services
<br />Communication:
<br />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 />• Utilities:
<br />Repairs and Maintenance - Labor:
<br />Repairs and Maintenance - Contracts:
<br />City of Ramsey 2011
<br />EDA Fund Budget Line Item Detail By Cost Center or Sub - function
<br />EDA
<br />FUND 230
<br />2007
<br />Actual
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Amended
<br />2011
<br />Adopted
<br />6361 I General Liability /Property /Auto Insurance
<br />Total Insurance
<br />249
<br />249
<br />2,771
<br />2,771
<br />591
<br />591
<br />1,707
<br />1,707
<br />1,700
<br />1,700
<br />
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