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City of Ramsey 1998 Propsed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPM'ENT AUTItORIT¥ <br /> <br />lEDA FUND 230} <br /> <br /> Amended <br /> Actual <br /> Proposed <br />Actual <br /> <br />*air and Maintenance Supplies: <br /> <br />Brakes <br /> <br />Tires <br />Other Vehicle Parts <br /> <br /> Maintenance/Repair Supplies <br />Sand and Gravel <br /> <br />Salt <br /> <br />mit <br /> <br />Other Slreet Maintenance Supplies <br /> <br />~e Materials <br /> aterials <br /> <br /> Total Repair & Maintenance Supplies <br /> <br />Small Tools and Minor Equipment: <br />4281 ]~;mall Tools/Minor Equipment <br />Total Small Tools/Minor Equip <br /> <br />Merchandise For Resale: <br /> <br />4291 [Culverts, Si~s, Street Suppl{es <br />~293 [Maps <br /> Total Merchandise For Resale <br /> :FOTAL SUPPLIES <br /> <br />1 <br /> <br />1.000 <br /> <br />1,000 <br /> <br />I 15 2,274 3,654 <br /> <br />11,645 6,360 7,850 <br /> <br />!4301 .Auditing and Accounting { ..... <br />i4303 En~.inecring FeesI 4,119 <br />14304 Le~,a] Fees 887 2,184 4,000 4,000 <br />4? 35 Medical ./Psychological Fees <br />7306 Personnel Testing/Recruitment <br />4313 Miscellaneous Professignal Sen, ices _ 619 23,774 6,291 25,000 25,000 <br /> <br /> Total Professional Services 619 2.8380 8,475 29.0,00 2%000 <br /> <br />4321 Telephone <br />4~2 Postaie 311 496 563 1,105 1,500 1,70'.0' <br />4323 ICellular Phones <br />4324 ]Messenger/Delivery Service _ 50 <br />4325 ]Long DistanCe Charges . 9 39 52 50 50 <br />Total Communication 311 505 .. 602 1,207 1,550 1,750 <br /> <br />r~mpmyee lxelrnoursemcnts; 218 <br />4331 Travel/Meals/Lodging <br />4'~34 Mileage Reimbursement 5 50 16 <br />4335 Training 90 239 268 550 500' <br /> Total Employee Relmhurse~nents 95 289 502 550 500 <br /> <br />4351 Legal. Notices Publishing 104 100 10~ <br /> - 359 781 46 500 500 <br />4352 General Notice and Public Information . . <br />4353 Ordinance Publication _ 38 100 100 <br />4354 Help Wanted Advertisements <br /> Total Advert{sing an~Publishlng 104 359 781 84 700 701~ <br /> <br />Presented- December 9, 1997 <br /> <br />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 />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />