|
6302
<br />Auditing and Accounting
<br />11,366
<br />20,000
<br />6303
<br />Engineering Fees
<br />27
<br />1,000
<br />6304
<br />Legal Fees
<br />405
<br />126
<br />1,198
<br />29,847
<br />30,000
<br />6305
<br />Medical/Psychological Fees
<br />126
<br />989
<br />15,021
<br />23,500
<br />6306
<br />Personnel Testing/Recruitment
<br />6315
<br />Miscellaneous Professional Services
<br />11,700
<br />7,057
<br />437,184
<br />27
<br />323,886
<br />1,000
<br />240,000
<br />6317
<br />Engineering Time
<br />Total Professional Services
<br />11,700
<br />7,057
<br />438,382
<br />353,733
<br />270,000
<br />6381
<br />Building and Structure Repair
<br />11,366
<br />20,000
<br />6382
<br />Machinery and Equipment Repair
<br />27
<br />1,000
<br />6383
<br />Office Equipment Repair
<br />405
<br />126
<br />989
<br />3,655
<br />2,500
<br />6386
<br />Brake Repair
<br />126
<br />989
<br />15,021
<br />23,500
<br />6387
<br />Tire Mounting and Balancing
<br />6388
<br />Other Vehicle Repair
<br />27
<br />1,000
<br />6389
<br />Towing Services
<br />Tota Repairs and Maintenance - Labor
<br />6321
<br />Telephone
<br />11,366
<br />20,000
<br />6322
<br />Postage
<br />27
<br />1,000
<br />6323
<br />Cellular Phones
<br />405
<br />126
<br />989
<br />3,655
<br />2,500
<br />6324
<br />Messenger/Delivery Service
<br />126
<br />989
<br />15,021
<br />23,500
<br />6325
<br />Long Distance Charges
<br />Total Communication
<br />27
<br />1,000
<br />6331
<br />Travel /Meals/Lodging
<br />11,366
<br />20,000
<br />6334
<br />Mileage Reimbursement
<br />1,000
<br />6335
<br />Training
<br />405
<br />126
<br />989
<br />3,655
<br />2,500
<br />Total Employee Reimbursements
<br />405
<br />126
<br />989
<br />15,021
<br />23,500
<br />City of Ramsey 2011 HRA Fund Budget Line Item Detail By Cost Center or Sub - function
<br />HOUSING & REDEVELOPMENT AUTHORITY
<br />6275 'Other Equipment Parts
<br />Total Repair & Maintenance Supplies
<br />Small Tools and Minor Equipment:
<br />6281 (Small Tools/Minor Equipment
<br />Total Small Tools /Minor Equip
<br />Merchandise For Resale:
<br />6291
<br />6293
<br />Culverts, Signs, Street Supplies
<br />Maps
<br />Total Merchandise For Resale
<br />TOTAL SUPPLIES
<br />76,482
<br />53,000
<br />Ot 1. S RV1 .4$: 0.:01- 172Ci
<br />ommunication•
<br />HRA
<br />FUND 2951
<br />2007
<br />Actual
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Amended
<br />2011
<br />Adopted
<br />Reimbursements:
<br />Advertising and Publishing:
<br />6351
<br />6352
<br />6353
<br />6354
<br />Legal Notices Publishing
<br />General Notice and Public Information
<br />Ordinance Publication
<br />Help Wanted Advertisements
<br />Total Advertising and Publishing
<br />Insurance:
<br />6361 General Liability/Property /Auto Insurance
<br />Total Insurance
<br />673
<br />673
<br />541
<br />541
<br />1,652
<br />1,652
<br />4,562
<br />4,562
<br />2,000
<br />2,000
<br />Utilities:
<br />6371
<br />6372
<br />6373
<br />6374
<br />Electric Utilities
<br />Water/Irrigation
<br />Gas Utilities
<br />Refuse/Recycling
<br />Total Utilities
<br />- Labor
<br />
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