Agenda - Council - 12/10/1996 - Laserfiche WebLink

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City of Ramsey 1997 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function ECONOMIC DEVELOPMENT AUTHORITY lEDA Actual Actual FUND 230] 1996 I Adopted I [ 1997 _ Proposed Re mir and Maintenance Su dies: 4251 Batteries (Vehicle/Equipment)_ 4253 Brakes 425~ Tires . · 42'--2: ~ Other Vehieie Parts " ., 425~- Building Maintenance/Rep~irSupplie.s 426t Sand and Gravel' - . . 4263 Salt 4265 Asphalt 4267 Other Street Maintenance Supplies 4269 Landscape Materials .... - 4271 Sign Repair Materials ..... 1,000 1,000 4275 Other Equipment Parts . '~o~tat Repair & Maintenance S~p.p.lies 1,000 ' t,000- Small Tools and Minor Equilament: 4281 ]Small Tools/Minor Equipment r Total Small T~ols/Minor Equip Merchandise For Resale: 4291 Culverts, Signs, Street Supplies 4293 IMaps .._ 536 Total Merchandise For Resale 536 TOTAL SUPPLIES 115 2:274 3.~654 2,350 2,600 Professional Services 4301 Auditing and Acco_unti~g 4303 Engineering Fees . 4.:119 4304 Le~,:al Fees 887 4,000 4305 Medieal~s¥chological F.ees 4306 Personnel Testin~./Recruitraent 4315 Miscellaneous Professional Services 619 23,774 25,000 Total Professional Services 619 28~780..i 29,000 Communication: [4321 Telephone 4322 Postage 311 496 563 700 900 4323 Cellular Phones . 4324 Messenger/Delivery Service 4325 Long Distance Charges 9 39 50 Total Communication 31 f 505 602 700 950 Em Reimbursements: 4331 Trayel/Meals/Lodging 4334 Mileage Reimbursement 5 50., 4335 Training 90 239i 500 500 Total Employee Reimbursements 95 289 500 500 Advertisin and Publishin 4351 Le[~al Notices PubliShr in~; ~04 150 I00 4352 General Notice and Public InfOrmation 359 781 5,000 1,000 4353 Ordinance Publication 150 100 4354 Help Wanted Advertisements 104 359 781 5,300 1,20~ Total Advertising and .Publishing .._ I I I I I I #