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City of Ramsey 1999 Propo'sed EDA Fund Budget Detail of Line Items <br /> <br />Personnel Complement: <br /> <br />I 1994 ] I I995 I 1996 1997 [1998] 1999 <br />Actual Actual Actual Actual Amended Proposed <br /> <br />Economic Development Coordinator <br />Economic Development Commission Members <br /> <br />1 1 I I I 1 <br />7 7 7 7 7 7 <br /> <br />8 8 8 8 8 8 <br /> <br />4204 Stationary, Envelopes & Forms <br />Stationary <br /> <br />74 0 506 77 100 200 <br /> <br />4206 Film <br /> <br />Film Developing 0 76 101 ! 19 100 150 <br /> <br />4208 Miscellaneous Office Supplies <br />Paper for flyers, pens, pencils, half sections (maps & covers) <br />printing from GIS and DNR maps. <br /> <br />1,423 98 1.460 58 500 500 <br /> <br />4249 Miscellaneous Operating Supplies <br />Maps, broehu~s, promotional items, printing of City Code, <br />miscellaneous business visitation materials, <br /> <br />777 2 9,578 5,349 1,600 3,000 <br /> <br />4271 Sign Repair Materials <br />Touch ups and repairs to monument signs. <br /> <br />0 0 0 0 100 0 <br /> <br />4304 Legal Fees <br />Kennedy & Gmven <br /> <br />0 887 2,184 98 12,000 5,000 <br /> <br />4315 Miscellaneous Professional Services <br /> <br />Mist services 0 23,774 6,291 24,046 40,000 30,000 <br /> <br />4322 Postage <br />Postage for agendas, general information and various flyers. <br /> <br />496 563 1.105 1,307 300 500 <br /> <br />4324 Messenger Service <br />Messenger service <br /> <br />0 0 50 57 0 0 <br /> <br />4325 Long Distance Charges <br />Long distance phone charges <br /> <br />9 39 52 14 10 50 <br /> <br />4331 Travel Reimbursement <br /> <br />Tmvel/meaVlodging reimbursement <br /> <br />o o 21g o o o <br /> <br />4335 Training <br />Time Management Seminar <br />Economic Development Seminar ' <br />Economic Development Senfinar (Commission Members) <br /> <br />4351 Legal Notices <br />Public hear/ng notices for district changes etc. <br /> <br />0 0 0 0 0 0 <br />0 239 268 543 200 300 <br />0 0 0 0 200 200 <br /> <br />0 239 268 543 400 500 <br /> <br />0 0 0 0 0 50 <br /> <br />4352 General Notice and Public Information <br /> <br />Advertisements for on going marketing plan - Business Park <br /> <br />0 781 46 56 500 500 <br /> <br />4353 Ordinance Publication <br /> <br />Publication of franchise ordinance and update of City Code. <br /> <br />0 0 38 0 0 ]00 <br /> <br />Presentation - March 9, 1999 <br /> <br /> <br />