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City of Ramsey 2006 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />I EDA FUND 2301 <br /> <br />] 2002 I 2003 2004 I . 2005 I I 2006J <br /> Actual Actual Actual Adopted Proposed <br /> <br />Re ~air and Maintenance Supplies: <br /> <br />6251 Batteries (Vehicle/Equipment) _ <br />15253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Building Maintenance/Repair Supplies ... <br />6261 Sand and Gravel . <br />6263 Salt <br />6265 _ Asphalt ... <br />6267 Other Str. eet Maintenance Supp![es ._ <br />6269 Landscape Materials <br />6271 Sign Repgir Materials <br />5275 Other Equipment Parts <br /> Total Repair & Maintenance Supplies <br /> <br />Small Tools and Minor Equipment: <br />16281 }Small Tools/Minor Equipment <br />Total Small Tools/Minor Equip <br /> <br />Merchandise For Resale: <br /> <br />6291 Culverts, Signs, Street Supplies <br />6293 Maps ii <br />Total Merchandise For Resale <br /> TOTAL SUPPLIES 6',398 10,988 5,301 9,000 9,000 <br /> <br />Professional Services <br /> <br />6302 Auditing and Accounting .. <br />6303 Engineering F. ees <br />6304 Legal Fees / -' 1,221 309 1,500 1,500 <br />~305 Medical/Ps3cholo'gical Fees <br />6306 Personnel Testing/Recruitment <br />6315 Miscellaneous Professional Services 64,853 39,34.8 40,085 50,000 50,000 <br />6317 Engineering Time <br /> Total Professional Services 66',074 ! 39,348 40,39~ 51,500 51,500 <br /> <br />Communication: <br /> <br />6321. Telephqn. e <br />6322 Postage 125 725 1,545 1,400 i,400 <br />6323 Cellular Phones ... <br />6324 Messenger/Delivery Service ._ <br />6325 Long Distance Charges . <br /> Total Communication 125 7_25 1,545 1,400 1,406 <br /> <br />Reimbursements: <br /> <br />6331 Travel/Meals/Lodging <br />6334 ,Mileage Reimbursement <br />633.5 IT.r.aining 100 1,544 1,600 1,600 <br /> Total Employee Reimbursements 100 1,544 1,600 1,600 <br /> <br />Advertisin and Publishin <br /> <br />6351 Legal Notices Publishing -. <br />6352 General Notice and Public Info'rmation <br />6353 Ordinance Publication <br />6354 Help Wanted Adve.rtisements <br /> Total Advertising aud P, uhlishing <br /> <br />PlO <br /> <br /> <br />