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City of Ramsey 2005 AdoPted EDA'F~ana Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br /> I EDA FUND 230 <br /> <br /> 200 <br /> Actual I 2002 <br /> ~ Actual r [ 2003 <br /> Actual I I 2004 <br /> Amended I 2005 <br /> Adopted <br /> <br />Re mir and Maintenanc~ Supplies: <br /> <br /> 62~ <br /> t Batteries (Vehicle/EqUipment).5_ __ __ <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Building Maintea. ance/Repair Su. pplies <br />52.61 Sand and Gravel , <br />6263 Salt <br />6265 Asphalt <br />6267 Other Street Maintenance SupPlies <br />6269 Landscape Materials <br />16271 Sign Repair Mate~rials <br />6275 Other Equipment Parts <br /> ,. Total Repair & Maintenance Supp{? <br /> <br />Small Tools and Minor Equipment: <br />[~281 {Sinai/Toots/Mingr Equipment <br /> <br />Merchandise For Resale: <br /> <br />6291 Culverts, Signs, Street Supplies : <br />~293 ]~ps : <br />Total Merchaadise Fpr Resale . <br />TOTAL SUPPLIES : : 2,656 6,398 10,988 7,000 9,000 <br /> <br />Professional Services <br /> <br />g502 Auditing and Ace~ounting ~ <br />6303 Engineerin~ Fees r <br />6304 L%al Fees 1,221 . 325 1,500 <br />6305 Medical/Psychological Fees ~ <br />6306 Personnel Testin~Recmitment <br />6~ 15 Miscellaneous Professional Services : 80,442 64,853 39,348 ' 37,080 50,000 <br />6317 En~,ineering Tim~ ' '- ~ <br /> Total Professional Services i , 80,442 66,074 39,348 37,405 51,500 <br /> <br />Comumnication: <br /> <br />6321 Telephone , i : I <br />6322 P.o. sta[3e · : 125 125 725 1,545 1,400 <br /> I <br />6323 Cellular Phones <br />6324 Messenger/Deli,.iery Service - . <br />~325 Long Distance C'harl~es <br /> Total Communication ( : 125 125 - 725 1,545 1,400 <br /> <br />Em ~ce Reimlmrsemants: <br /> <br />633i Travel/Meals/Lodging <br />~334 Milea[3e Reimbursement <br />6335 Trainin¥ ~ 100 1,600 1,600 <br /> Total Employee Reimbursements. ~ I00 1,600 1,600 <br /> <br />Advertising and Publishing: <br /> <br />6351 Legal Notices Publ[shin$ . <br />6352 General Notice and Public Information 35 <br />6353 Ordinance Publication <br />.6.354 Help Wanted Advertisements · <br /> Total Advertising an~l Publishing : 35 <br /> <br />Adopted - January 11, 2005 <br /> <br />-287- <br /> <br /> <br />