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City of Ramsey 1999 Economic Development Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT <br /> <br />I ECONOMIC DEVELOPMENT FUND 230] <br /> <br /> 1994 I 1995 1996 1997 1999 <br />Actual ~ Actual Actual Actual I 1998 <br /> Amended I Proposed <br /> <br />Repair 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. S. upplies <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asphalt <br />4267 Other Street Maintenance Suppli'e~ <br />4269 Landscape 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 />4281 ISmallTools/Minor Equipment <br /> Total Smal 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 11,645 5,607 2,410 <br /> <br />Professional Services <br /> <br />4301 Auditing and Accounting 5,569 <br />4303 Engineering Fees 4,119 <br />4304 Legal Fees 887 2,184 98 12,000 <br />4305 Medical/Psychological Fees 100 <br />4306 Personnel Testing/Recruitment <br />4315 Miscellaneous Professional Services 619 23,774 6,291 24,046 40,000 <br />43 t 7 Engineering Time - . 800 <br /> Total Profession al Services 619 28,780 8,475 29,712 52,900 <br /> <br />Communication: <br /> <br />4321 Telephone <br />4322 Postage 496 563 1,105 i,307 300 <br />4323 Cellular Phones <br />4~24~ Messenger/Delivery.Service 50 57 <br />4325 Long Distance Charges 9 39 52 14 10 <br /> <br /> Total Communication 505 602 1,207 1,378 310 <br /> <br />Em doyee Reimbursements: <br /> <br />4331 Travel/Meals/Lodging 218 <br />4334 Mileage Reimbursement 50 16 <br />4335 Training 239 268 543 400 <br /> <br /> Total Employee'Reimbursements 289 502 543 400 <br /> <br />Advertlslng and Publishing: <br /> <br />435I Legal Notices Publishing <br />4352 General Notice and Public Information 359 781 46 56 500 <br />'~'53 Ordinance Publication 38 <br />4354 Help Wanted Advertisements <br /> Total Advertising and Publishing 359 i 781 84 56 500 <br /> <br /> <br />