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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 />'1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />City ofRa~ msey 1997 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVI~LOPMENT AU'I~ORITY <br /> <br />lEDA <br /> <br />I1993 <br /> Actual ] I 1994 <br /> Actual I ] 1995 <br /> Actual <br /> <br />FUND 230[ <br /> <br /> 1996 <br />.,Adopted[[ 1997 <br /> Proposed <br /> <br />Insurance: <br />14361 ]General Liability/Property/Auto Insurance <br /> . Total Insurance~ <br /> <br />3831 <br />383 <br /> <br />796 500 . 900 <br /> <br />Utilities: <br />4381 IElectric Utilities <br />4382 ]Waterflrri~ea~ion <br />4383 'lGas Utilities[ <br />4384 ]Rcfuse/Recx~¢ling <br />'" Total Utilities <br /> <br />Re )airs and Maintenance - Labor: <br /> <br />4391 Build. inl~ an~ Structure Repair <br />4392 Machinery ' nd Equipment Repair <br />4393 Office EqUi~ ,meat Repair <br />4396 Brak'e Repa i -' <br /> <br />4397 Tire Mount )~; and Balan¢in4 <br />4398 Other Vehi~ ¢ Repair <br />4399 Towing Se~iex:s <br />Total Repairs a~d .Mamntenance - Lal~or <br /> <br />Re )airs and Maintenance - Contracts: <br /> <br />4401 Buildings ~ <br />4402 Structures -[_Other Than Buildings-' <br />4404 Machinery ~d Equipment <br />4405 Office and ~ata Processinl3 Equip. <br /> Total Repairs a~d Maintenance - Cop. tracts <br /> <br />Rentals: <br /> <br />4413 Office Equipment <br />4415 Other Equil~ment .. 248 500 500 <br />4416 Machinery i <br />~'417 Uniforms ~ <br /> Total Rentals ~ . 248 500 500 <br /> <br />Miscellaneous: <br /> <br />4433 Refunds <br />4434 Gopher Fe~[t Reimbursement <br />4435 Finance Cl~es <br />4439 Other Mis~llaneous 5,000 <br /> Total Miscellaneous 5,000 <br /> <br />Dues, ibscrlption~s and Registration Fees: <br /> <br />4451 Dues ± 50 109 160 235 <br />4452 Subscriptio/jts 65 100 125 <br />4453 Registratioia Fees <br /> Total Dues, Sul~serlptions & Reg Fees 50 174 260 360 <br /> <br />Books and Pamphlets: <br />[4471 IBoo~csand.~.amphlets [ I I 106t 3531 4OOll 400[ <br />I To~al BoOks an~ Pamphlets 106 353 400 400 <br /> <br /> Contracted Services: <br />[4486 ' Contracted[Communit~ School Pro~,rams <br />14489 IOtherCon~racted Services <br />I' TotalContract~d Services <br /> <br />1,116 11 ~877 115,000 15~000 <br /> <br /> <br />