Laserfiche WebLink
I <br />I <br /> <br />I <br />I <br />I <br />I <br />i <br />I <br /> <br /> City of Ram~ey 1996 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMEN~AUTHORITY [EDA FUND 815 <br /> <br /> ~ 1991 <br /> Actual I I 1992 <br /> : Actual I I 1993 <br /> Proposed <br /> <br />Re lair and Maintenance Su <br /> <br />42351 Batteries (Vehicle/Equipment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle P~'ts [ . <br />42359 Buildin~ Maint/Repair Supplies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint Supplies <br />42369 LandseapeMaterials I . - <br /> ~ 1,000 d 1,000 <br />42371 Sign Repair Materials <br />42375 Other Equipment Parts <br /> Total Repair & Maintenance!Supplies 1,000 1,000 <br /> <br />Small Tools and Minor Equipment: <br />42451 ISmall Tools <br />I Total Small Tools/Minor F~, I II <br />Merchandise For Resale: <br />42471 Iculverts, Sisnst Street Supplies <br />42473 IMaps <br />Total Merchandise For Resal} <br /> TOTAL SUPPLIES [ 18 7 115 2,274 2,100 2,350 <br /> <br />I <br />I <br />I <br />I <br /> <br />Professional Services <br /> <br />43301 Auditing and Aceountin$I <br />43303 Engineering Fees <br />43304 Legal Fees <br />43305 Medical and Dental Fees~ <br />43306 Personnel Testin~/Recrui~nent <br />43315 MiscProfessionalServi4 619 <br />Total Professional Services ] 619 <br /> <br />Communication: <br /> <br />43321 Telephone i- 1 <br />43322 Postase _~ 409 416 311 496 700 e. 700 <br />43323 Cellular Phones [ <br />43325 Long DistanceCharses ! 9 <br /> Total Communication i 410 416 311 505 700 700 <br /> <br />r~mplo,.'ee ~elmnursemems:. <br />43331 TravelExpensed <br />43334 Mileage Reimbursement ~ 5 <br />43335 Training-Empl.oyees ~ 90 300 f. 300 <br />43336 Training - Non-employeeJ,, 200 $ 200 <br />Total Employee Reimbursem[mts 95 500 500 <br /> <br />Advertising and Publishing: <br /> <br />43351 Le~'alNotices Publ[;hinl~~ 104 150 h 150 <br />43352 General Notice and Publid~lnfo 359. i. 5,000 <br />43353 Ordinance Publication 100 j. 150 <br />43354 Help Wanted Advertisem~ ars <br /> Total Advertising and Publisl InS 104 359 250 5,300 <br /> <br />I <br />I <br />I <br /> <br />Proposed 12/12/95 <br /> <br /> <br />