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~ Sub-,u. c,,orl <br />C.:~ of .~a'-::se/ ig35 Prcpcse: EDA Fund n. dee' Line item Detail By Cost Center or ~'" ~' *~ <br /> <br />ECONOMIC DEVEI.OPMENT AUTHORITY [ El),'., FUND 815] <br /> <br /> [ 1991 ] I 1992 [ 1993 ] [ 1994 ] I 1994 ] I 1995 <br /> Actual Actual Actual Amended As of 9/3-,0 Pro~.osed <br /> <br />Repair anti Maintenance Supplies: <br />4'.2351 I*,aue des (Veh icle/Fxl, u ipm en t') <br />42353 Brakes <br /> I <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Building MainL;Repair Supplies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint Supplies <br />42369 I-andscape Materials d. 1,090 <br />42371 Si? Repair Materials <br />42375 Other F4uir, ment Pans 1,0~0 <br /> Tutal Repair & Maintenance Supplit~s <br /> <br />Small 'l'mds and Minor Equipment: <br /> <br />I To/al Small Tmds/.X. linur Equip <br /> <br />Merchtmdise I.Mr Resale: <br />424'7, 1 Culverts, Signs, Street Supplies <br />424'/3 [Maps <br />Total .Merchandise Fur Resale <br />TO'FA I, SUPPI,IES 18 7 115 lA{X) 955 2:i'b0 <br /> <br />[OTHER SERVICES AND CHARGES <br /> <br />Professhmal Services <br />43301 Auditing and Accountin.e <br />43303 F.n.eineerin~ Fees <br />43304 Legal Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testin,.v,/Recmitment 99 <br />43315 Misc Professional Services 99 <br /> Total Proressiomfl Services <br /> <br />ComnlnnicaJilin: <br />43321 Telephone 1 <br />437~22 Posta,ac 409 416 311 700 379 e. 700 <br />43323 Cellular Phones 2 <br />43325 Long Distance Charges <br /> Total Cummunicati.n 411') 416 311 700 381 700 <br /> <br />EmpIo?e RcimbursemenLs: ... <br />43331 Travel F. xpensed <br />43334 .Mileage Reimbursement 5 <br />43335 '[raining - F. mploy.ees 90 125 f. 300 <br />43336 Training - Non-emplo,vees 200 g. 200 <br /> <br /> Total Employee Reimbursements 95 325 500 <br /> <br />Advertising and Publishing,: lb. 150 <br />43351 1.e?l Notices Publishing 104 <br />43352 General Notice and Public Info 1,500 323 ~. 1~0 <br />43353 Ordinance Publication <br />43354 l lclp Wanted Advertisements <br /> Total ,\dvertisint~ and Publishing 104 1.500 323 2~50 <br /> <br />Proposed - December 13, 1994 <br /> <br /> <br />