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City of Ramsey , 1996 Requested EDA Fund Budget Line Item Detail By Cost Center or Sub4unction <br /> <br />ECONOMIC DEVELOPMENT <br /> <br />,UTHORITY lEDA X*VND 81sl <br /> <br /> 1991 <br /> Actual I I1992 <br /> Actual I I 1993 <br /> Actual [ I 1994 <br /> Actual I [ 1995 <br /> Adopted [I 1996 <br /> Requested <br /> <br />Repair and Maintenance Supplle~ <br /> <br />[ ][ <br />42351 Batteries (Vchicle/F~uipment} <br />42353 Brakes <br />42355 Tines <br />42357 Other Vehicle Pans <br />42359 Building Maint/Rep~ir Supplies <br />42361 Sand and Gravel <br />423,63 Salt . <br />42365 Asphalt <br />42367 Other Street Maint S~pplies <br />42369 Landscape Materials; <br />42371 Sign Repair Material]s 1,000 d. 1~000 <br />42375 Other Fxluipment Pa~s <br /> Total Repair & Maintenance S~upplles 1 ~000 1,0t30 <br /> <br />Small Tools and Minor Equlpmen, t: <br />[42451 ]Small Tools · <br /> <br /> r <br />Merchandise For Resale: ~ <br /> 42471 /Culverts~ Sie. ns~ Street Supplies <br /> 42473 IMaps <br />....... ? ............................................................................................................... <br /> TOTAL SUPPLI I, Sq ~ 18 7 115 2,274 2,100 2,350 <br /> <br />Professional Services <br /> <br />43301 Auditing and Accouqting <br />43303 Eng;incerinfi Fees [ <br />43304 Legal Fees r_ <br />43305 Medical and Dental I~ees <br />43306 Personnel Testing/RdFmitment <br />43315 Misc Pmfes.sionM S ,e~ices 619 <br /> Total Professional Services i 619 <br /> <br />Communication <br /> <br />43321 Telephone ~ 1 <br />43322 ~ Postage '~ 409 416 311 496 700 e. 700 <br />43323 ~Cellular Phones [ <br /> · ~ <br />43325 Long Df stance Chaqles 9 <br /> Total Communication 410 416 311 505 700 700 <br /> <br />Employee Rehnbursementq: <br /> <br />433~ l · ITravel Expen~d i <br />43334 'Mileage Reimbursem~ent 5 <br />43335 Training- FJnpIoyee~ 90 300 f. 300 <br />43336 'Training- Non-emplOyees 200 g. 200 <br />Total Employee Rehnbursemefl, ts 95 500 500 <br /> <br />Advertising and Publishing: <br /> <br />43351 I.egal Notice's'l)ublis}~ing 104 150 h. 150 <br />43352 General Notice and P?blic Info 359 L 5,000 <br />43353 Ordinance Publication.,. 100 j. 150 <br />43354 llelp Wanted Advert~ements <br /> Total Advertising and PuhllshlfiAl 104 359 250 5,300 <br /> <br /> <br />