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City of Ra,nsey 2005 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC I)EVELOPMENT AUTHORITY <br /> <br /> [ EDA FUND 230I <br /> I 2001 2002I 2003I 2004 [2005I <br /> Actual Actual Actual Amended Adopted <br /> <br />Rc ufir and Maintenance Sul)plies: <br /> <br />62~ I Batteries (Vchiclc/Et~uipment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Building, Maintenance/Repair Supplies <br />6261 Saud and Gravel <br />6263 Salt <br />6265 Asphalt <br />6267 Other Street Maintenance Supplies <br />6269 I,andscape Materials ' <br />6271 Si~3n Repair Materials, <br />6275 Other Equipment Pal~ <br /> Total Repair & Maintenapce Supplies <br /> <br />Small Tools and Minor Equipment: <br />6281 [Small Tools/Minor Equipment <br /> <br />Mercha[l(lise For Iles'.ile: <br /> <br />6291 Culverts, Si[3ns, StreetlSupplies <br />6293 Maps ; : ~ I <br /> Tutal Merchandise For ReSale <br /> TOTAL SU I' PLIES ~ 2,656 6,398 10,988 7,000 9,000 <br /> <br />Professional Services <br /> <br />6302 Auditinl3 a, nd Accounting3 <br />6303 Eni3incerin¢ Fees : <br />6304 I .e/3al Fees : 1,221 325 1,500 <br />6305 Medical/Psychological Fees <br />6306 I)crsonncl q'estin~Rectuitment <br />6315 Miscellaneous Professional Services i : 80,442 64,853 39,348 34,080 50,000 <br />6317 F. nginecrin[3 Time <br /> Total Professional Services : 80,442 66,074 39,348 34,405 51,500 <br /> <br />Commu,lication: <br /> <br />6321 'l'clcphone . <br />6322 Postage 125 125 725 1,545 1,400 <br />6323 ' Ccllalm' Phones : i I <br />6324 Mcsscn~3cr/Dclivery Service ~ <br />6325 iI,on~ Dislance Char~es ! : <br /> Total Communication 125 125 725 1,545 1,400 <br /> <br /> ; <br /> <br />Em ,ce Rcimlmrsentenls: <br /> <br />633i ' I'ravcllMeals/l.od~in~, <br />6334 Milcak~e l~.cimbursemcnt <br />6335 i'l'rainiu~ ; · 100 1,600 1,600 <br /> Total Eml)loyce Reimbursements I 100 1,600 1,600 <br /> <br />Advcrtisiug und l'ulflisbing: <br /> <br />6351 I,c~;al Notices I'ubl[shia, g <br />6352 General Notice and Public Information 35 <br />6353 Ordinauce Publication <br />6354 I Iclp Waaled Advertisements. <br /> Total Advertising and Publishing ~ 35 <br /> <br />AdOpted ~ :January 11,2005 <br /> <br /> <br />