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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br /> <br />City of Ramsey 1999 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />I EDA FUND 2301 <br /> <br />1994 1995 1996 I 1997 1998 1999 <br />Actual Actual Actual I Actual Amended Proposed <br /> <br />~air and Maintenance Supplies: <br /> <br />4251 Batteries (Vehicle/Equipment) <br />4253 Brakes <br />4255 Tires <br />4257 Other Vehicle Parts 1 <br />4259 Building Maintenance/Repair Supplies <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asphalt <br />4267 Other Street Maintenance Supplies <br />4269 lLandscape Materials <br />4271 Sign Repair Materials 100 <br />4275 Other Equipment Parts <br /> Total Repair & Maintenance Supplies I 100 <br /> <br />Small Tools and Minor Equipment: <br /> <br />4281 I Small Tools/Minor Equipment <br />Total Small Tools/Minor Equip <br /> <br />Merchandise For Resale: <br /> <br />4291 Culverts, Signs, Street Supplies <br />4293 Maps 536 <br />Total Merchandise For Resale 536 <br />TOTAL SUPPLIES 2,274 3,654 1 i,645 5,607 2,410 3,850 <br /> <br />Professional Services <br /> <br />4301 Auditing and Accounting 5,569 <br />4303 En~gineering Fees 4,119 <br />4304 Legal Fees 887 2,184 98 12,000 5,000 <br />4305 Medical/Psychological Fees 100 <br />4306 Personnel Testing/Recruitment <br />4315 Vliscellaneous Professional Services 619 23,774 6,291 24,046 40,000 30,000 <br />4317 Engineering Time 800 <br /> <br /> Total Professional Services 619 28,780 8,475 29,712 52,900 35,000 <br /> <br />Communication: <br /> <br />4321 Telephone <br />4322 Postage 496 563 i,105 1,307 300 500 <br />4323 Cellular Phones <br />4324 Messenger/Delivery Service 50 57 <br />4325 Long Distance Charges 9 39 52 14 10 50 <br /> <br /> Total Communication 505 602 1,207 1,378: 310 550 <br /> <br />Employee Reimbursements: <br /> <br />4331 Travel/Meals/Lodging 218 <br /> <br />4334 Mileage Reimbursement 50 16 <br />4335 Training 239 268 543 400 500 <br /> <br /> Total Employee Reimbursements 289 502 543 400 500 <br /> <br />Advertising and Publishing: <br /> <br /> PubliShing <br />4351 Legal Notices <br /> 50 <br /> <br />4352 General Notice and Public Information 359 781 46 56 500 500 <br />4353 Ordinance Publication 38 100 <br />4354 Help Wanted Advertisements <br /> Total Advertising and Publishing 359 781 84 56 500 650 <br /> <br />Presented - March 9, 1999 <br /> <br /> <br />