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City of Ramsey 1996 Proposed Economic Development Authority Fund Budget Detail of Line Items <br /> <br />Actual Actual Actual Adopted r , Proposed <br /> <br />a. Personnel Complement: <br /> Economic Development Coordinator <br /> Economic Development Commission Members <br /> <br />1 I 1 1 ! <br />7 7 7 7 7 <br /> <br />NOTE: Full-time equivalents for positions charging time to the EDA are reported in the General Fund. <br /> <br />b. 42208 Miscellaneous Office Supplies <br /> Paper for flyers, pens, pencils, half sections (maps & covers) <br /> printing from GIS and DNR maps. <br /> <br />0 114 1,423 300 350 <br /> <br />42349 Miscellaneous Operating S.upplies <br />Maps, brochures, promotional items, printing of City Code, <br />miscellaneous business visitation materials. <br /> <br />7 I 777 800 1,000 <br /> <br />d. 42371 S!gn Repair Materials <br /> Touch ups and repairs to monument signs. <br /> <br />0 0 0 1,000 1,000 <br /> <br />e. 43322 Postage <br /> Postage for agendaa, general information and various flyers. <br /> <br />416 311 496 700 700 <br /> <br />f. 43335 T~.raining - Employees <br /> Time Management Seminar <br /> Economic Development Seminar <br /> <br />0 300 0 <br />0 0 300 <br /> <br />0 90 0 300 300 <br /> <br />g. 43336 Training- Non-Employees <br /> Economic Development Seminar (Commission Members) <br /> <br />h. 43351 Legal Notices <br /> Public hearing notices for district changes etc. <br /> <br />43352 General Notice and Public Information <br /> <br />Advertisements for on going marketing plan - Business Park <br /> <br />0 200 200 <br /> <br />0 104 0 150 150 <br /> <br />0 0 0 0 5,000 <br /> <br />j. 43353 Ordinance Publication <br /> <br />Publication of franchise ordinance and update of City Code. <br /> <br />0 0 0 100 150 <br /> <br />k. 43361 General Liability Insurance <br /> <br />Share of applicable insurance coverage. <br /> <br />67 0 383 300 500 <br /> <br />I. 43415 Other Equipment- Rental <br /> Tables and Chairs - Game Fair Booth & other events <br /> <br />0 0 248 100 500 <br /> <br />Proposed 12/12/95 <br /> <br /> I <br /> I <br /> I <br /> I <br /> [ <br /> I <br /> l; <br /> i <br /> I <br /> I <br /> Iii' <br /> <br />I <br />I <br />i <br />I <br />! <br />] <br />I <br />I <br /> <br /> <br />