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I <br />! <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 />I <br /> <br />City of Ramsey 1999 Proposed EDAFund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTBORITY I EDA FUND 230} <br /> 1994 1995 1996 ' I 1997 1998 1999 <br /> Actua Actual Actua [ Actual Amended Proposed <br /> <br /> and Maintenance Supplle~: <br /> <br />42~1 Batteries (Vehicle/Eq'uipment} <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 />14265 Asphalt <br />4267 Other Street Maintenance Supplies <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 ]Small Tools/Minor Equipment <br />Total Sma i 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 31654 I 1 ~645 5~607 2,410 3,850 <br /> <br />Professional Services <br /> <br />4301 Auditing and Accounting 5~569 <br />4303 Engineering Fees 4r I 19 <br />4304 Legal Fees 887 2r 184 98 12,000 5~000 <br />4305 Medical/Psychological Fee,~ 100 <br />4306 Personnel Testin~Recruitment <br />4315 Miscellaneous Professional Services 619: 23~774 6~291 24~046 40~000 30r000 <br />4317 Engineering Time 800 <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 ltl05 1~307 300 500 <br />4323 Cellular Phones <br />4324 Messen/]er/Delive~y Servic~ 50 57 <br />4325 Long Distance Charges 9 39 52 14 10 50 <br /> Total Communication 505 602 1~207 17378 310 550 <br /> <br />~ee Reimbursements: <br /> <br />433i 'lTravel/Meals/Lodging 218 <br />4334 ]Mileage Reimbursement 50 16 <br />4335 ]Trainin~: 239 268 543 400 500 <br />Total Employee Relmbuesemen~ 289 502 543 400 500 <br /> <br />Advertising and Publishing: <br /> <br />4351 Legal Notices PubliShing 50 <br />4352 General Notice and Public In. formation 359 781 46 56 I 500 500 <br />4353 Ordinance Publication 38 100 <br />4354 Help Wanted Adverfisement~ <br /> Total Advertising and Publishln. g 359 781 84 56 500 650 <br /> <br />Presented - Decembe/'~/1998 <br /> <br /> <br />