Agenda - Council - 01/25/2000 - Laserfiche WebLink

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I I I I I i I I I I I I I I City of Ramsey 2000 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-function ECONOMIC DEVELOI'MENT AUTHORITY I EDA FUND 2301 1996 ] 1997 1998 1999 2000 Actual ] Actua Actual Amended Adopted Repair and Maintenance Supplies: 4251 Batteries (Vehicle/Equipment) 4253 Brakes 4255 Tires 4257 Otber Vehicl'e' Parts I 1,085 50 4259 Building Maintenance/Repair Supplies 4261 Sand and Gravel -- I 4263 Salt 4265 'Asphalt ...... , 4267 Other Street Maintenance Supplies L 4271 ~Sigu Repair Materials 4275 Other Equipment Parts .... Total Repair & Malntenanc~ Suppiics , I,pS~ [ [ 50 Small Tools and Minor Equipment: 4281 ]Small Tools/Minor Equipment · TotaISmall Tools/Minor Equip __ Merchandise For Resale: [4:~91 Culverts. Signs, Street Supplies 42'93 [Maps · Total Merchandise For Resale TOTAL SUPI'LIES 11,645 5.607 4,175 3,100 Professional Services ~J01 Auditing and Accounting 4303 Engineering Fees '~04 [Legal Fees ' 4305 Medical/Psychological Fees 4~06 IPersonnel Testing/Recruitment 4315 Miscellaneous Professional Services 4,3.17 Engineering Time Total I'rofesslonal Services Commtmlcatlon: 5.569 !. } 2,184 98 ' 9,60~4i i 2,500 2,500 4321 :Teiephone " 4322 ~Postag¢ 1,105 1,307 222 250 300 4323 Cellular Phones 4324 Me.ssenger/Delivc:.. ' Service 50 57 4325 ,Long Distance Ci. zes 52 14 2 i } 10 10 Total Communication 1,207 1,378 2241[ 260! 310 Employee Reimbursements: 433'1 ' Travel/Meals/Lodging 218 4334 Mileage Reimbursement 16 4335 'graining 268 543 440 Total Employee Reimbursements 502 543 440 I Advertising and Publishing: 4351 Legal Notices Publishing 4352 General Notice and Public lhfonnation 46 56 i 173 275 300 4353 ,Ordinance Publication 38 4354 Help Wanted Advertisements Total Advertising and Publishing 84 56 173 ! 275 300 Adopted - January 25, 2000