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City of Ramsey 2011 HRA Fund Budget Line Item Detail By Cost Center or Sub -function
<br />HOUSI NG & REDEVELOPM ENT AUTHORITY
<br />HRA
<br />FUND 295
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Roposea
<br />6275 IOthe,- Equipment Pans
<br />Total Repair & Mai Wien anoe Supplies
<br />6281 ISm all Tool s/M,„o,- Equlpm ent
<br />Total Small Tools/Minor Equip
<br />6291
<br />Cn,uerta, Sgns, S«eet Su pp, ea
<br />6293
<br />Maps
<br />Total Merchandise For Resale
<br />TOTAL SUPPLI ES
<br />77,573
<br />53,000
<br />33.000
<br />OTH:ER:SERV:I QE$ANNJEQ cHARES :::::::::::::::: :
<br />6302
<br />Andwngand Aeeonnvng
<br />6303
<br />Eng,nee,-,ng Fees
<br />6304
<br />Legal Fees
<br />98
<br />32,424
<br />30,000
<br />25,000
<br />6305
<br />Medical/Psyehologlcal Fees
<br />6306
<br />Pe,- so, ,,el Test, ng/Ree,-„,tment
<br />6315
<br />M aee,laneo a P ofeaa oval Se eea
<br />11,700
<br />7,057
<br />437,184
<br />323,886
<br />330,000
<br />210,000
<br />6317
<br />Englnee,-,ngT„ne
<br />Total Pr ofesslonal Ser idea
<br />11,700
<br />7,057
<br />438,382
<br />356,310
<br />360,000
<br />235,000
<br />6321
<br />Telephone
<br />6322
<br />Postage
<br />27
<br />" 000
<br />1,000
<br />6323
<br />Cellula, Phones
<br />6324
<br />Measenge /Doh e y Sere,ee
<br />6325
<br />Long D, stance Charges
<br />Total Communloatlon
<br />27
<br />1,000
<br />1,000
<br />6331
<br />T,aue/Meala/Ledg,ng
<br />12,003
<br />20,000
<br />15,000
<br />6334
<br />M,le ageRe, mb„rsement
<br />1,000
<br />1,000
<br />6335
<br />T,- a,nung
<br />405
<br />126
<br />989
<br />3,655
<br />2,500
<br />2,500
<br />Total Employee Reimbursements
<br />405
<br />126
<br />989
<br />15,658
<br />23,500
<br />18,500
<br />Advertising and Publishing:
<br />6351
<br />Legal Not, ees Pu Missing
<br />6352
<br />Gene a, Not ee and P b, e Info mat on
<br />6353
<br />O,-di nance Pu b, l eatl on
<br />6354
<br />Help Wa!lied Advert, sements
<br />Total Advertising and Publishing
<br />6361 I Gene,- al Llal, hty/Rope,y/A„toIns„,-anee
<br />673
<br />541
<br />1,652
<br />4,562
<br />5,000
<br />5,000
<br />Totallnsuranee
<br />673
<br />541
<br />1,652
<br />4,562
<br />5,000
<br />5,000
<br />Utilities:
<br />6371
<br />El eet,e WI, es
<br />6372
<br />WatedI,-,gat, on
<br />6373
<br />Gas WI, t,es
<br />6374
<br />Ref„se/ReeyelOng
<br />Total Utilities
<br />6381
<br />B,,Iclulg and &r„et„re Repa,-
<br />6382
<br />Mash] nery and Equipment Rep a,,-
<br />6383
<br />Office Equipment Rep a,r
<br />6386
<br />B,- ahe Repa,,-
<br />6387
<br />T(�,-e Mo„ntung and Bal ane,ng
<br />6388
<br />a h or Vehicl e Rep a,,-
<br />6389
<br />Tow g Se eea
<br />Total Repairs and Maintenance- Labor
<br />
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