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City of R:.usey 21106 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC I)EVEI.OPMENT AUTI1ORITY <br /> <br />[ EDA FUND 230 ] <br /> <br />I 2002 2003 I I 2004 2005 '[ [ 2006 { <br />Actual Actual Actual Adopted Proposed <br /> <br />] 474 244 318I 700 700 <br /> 474 244 318 700 700 <br /> <br />[nsnl'au{~e: <br /> <br />(2~61 '[(Jcncrul Liability/Property/Auto Insurance <br />[-Total [usurau{Je <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 483 767 . 815 700 700 <br />6372 Water/Irrigation <br />6373 Gas Utilities 175 177 9 300 300 <br />6374 Refnsc/Rccycling <br /> Tolal Utilities 658 944 824 1,000 1,000 <br /> <br />Re )airs and Maintennnce- I,abor: <br /> <br />63~1 Building and Strncture Repair <br />6382 Machinery and Equipment Repair <br />6383 Office Equipment Repair <br />6386 llrakc Repair <br />6387 Tire Mounting and Balancing <br />6388 Other Vehicle Repair <br />6389 Towing Services <br /> To(al Repairs and Maintenance - Labor <br /> <br />Re ~airs and Maintenance, Contracts: <br /> <br />64¢~ I Buildings <br />6402 Slructures - Other Than Buildings <br />6404 Machinery and Equipment <br />6,105 Otlicc and Data Processing Equip <br /> 'l',tal Repairs and Maintenance - Contracts <br /> <br />I~,enlals: <br /> <br />6413 ()l'tice Equipment <br />¢l 15 Other Equipment <br />6416 Machinery <br />6417 Unitbrms <br /> Total Rcutals <br /> <br />MisceJla nei)us: <br /> <br />643,l Gopher Feet Reimbursement <br />6435 Finance Charges <br />6439 Other Miscellaneous <br /> Total Miscellanenus <br /> <br />I)nes, Snl)scriptiuns and Registration Fees: <br /> <br />~51 Dues ' <br />(52 Subscriptions 174 50 2,000 2,000 <br />[53 [~.q3istrntion Fees <br /> Toi~[l D,es, Subscriptions & Reg Fees 174 50 2,000 2,000 <br /> <br />Ih)oks :md I):lmphlcts: <br />II~oc)ks and Pamphlets <br /> al Buoks and Pamphlets <br /> <br />Conlr:tcted Services: <br /> <br />86 lC(retracted Community School Programs <br /> 89 IOther Contracted Services <br /> Tolal Cnntractcd Services <br /> <br />Pll <br /> <br /> <br />