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Cily of Ramsey 2005 I'roposcd EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />Ir, CONOM lC I)EVEI~OP{'vl ENT AUTItOR[TY <br /> <br />[ EDA FUND 230] <br /> <br />2001 2002 1 2003[ 2004 2005 <br />Actual Actual Actual Adopted Requested <br /> <br />Re mir and Maintenance Supplies: <br /> <br />6231 Batteries ( Vchicle/Eq'u'ipment) ] <br />6253 Brakes <br />6255 Tires - . <br />6257 Other Vehicle Parts <br />6259 Buildin~ Maintenauce/Repair Supplies <br />~)261 Sand alld Gravel <br />0203 Salt 'l <br />6265 Asphalt <br />6267 Other Street Maintenance Supplies ~ <br />6269 Landscape Materials <br />6271 Sign Repair Materials <br />6275 Other F, quipl'nent Parts <br /> Tot:,l liept, ir & .¥1:Jinten,'n~ce Supplies j <br /> <br />,Small Tonls and Minor Eqnipu~eut: <br />628,1 {Sma{I -{'ools/Minur Equipment <br /> 1 olal Sntall Tools/Minor Equip <br /> <br />J <br /> <br />Merchandise For Resale: <br /> <br />6291 Culverts, Sirras. Street Supplies <br />6293 iv aps ~ <br />Total Mcrcliandise For Resale <br />TOTAL SU PP LI ES 2,656 6,398 10,988 9,000 9,000 <br /> <br />[()rl?tll';R sER flGIr, S D:CI IARGES!! :: <br />Prufessioual Services <br /> <br />~)302 Audi6ng and Accountin¢ <br />;6303 I:~n?leering Fees <br />63114 Legal Fees 1,221 2,000 1,500 <br />6305 Medical/Psychological Fees <br />6306 I>crsounel Testiu~Recrtmment <br />6315 Miscellaneous Prol~ssional Services 80,442 64,853 39.348 81,000 50,000 <br />0317 En~inecrin¢ ~Fime <br />1'oral I'rofcssioual Services 80,442 66,074 39,348 83,000 51,500 <br /> <br />C IJlll In ti n Jell I iOll: <br /> <br />6321 Telephone I <br />6322 Posta¢c t25 125 725/ 800 1,400 <br />0323 Cclhtlar Phones <br />6324 iVlcsscn~cr/Dcliver7 Service ~ <br />6.325 Irene Distance Charces <br /> Total CUmUlUllicalion 125 125 725 800 1,400 <br /> <br />ee I{ehubu rscmeots: <br /> <br />633'1 Travcl/Meals/Lod?l¢ <br />6334 Mileage Reimbursement <br />6335 Trainin¢ 100 800 1,600 <br /> '[',(al graph)yet Rciuflmrsemen{s 100 800 I 1,600 <br /> <br />,\dverlisi.g aud Publishing: <br /> <br />0351~.~ 'c~al Notices Publishin¢ J <br />6.~.~ (}eneral Notice and Public lnlbrmation 35 <br />6353 Ordinance I ublication <br />6354 Help Wanted Advertisements <br /> Total Adverlisin¢ and Pulflishing 35 J <br /> <br /> <br />