Laserfiche WebLink
CityofRamscy 2006 Proposed HRA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />HOUSING & REDEVELOPMENT AUTHORITY HRA FUND 239I <br /> <br /> 200211 2003 <br /> Actual ][2005 2006 <br /> Proposed <br /> <br /> tenance Supplies: <br /> <br />6251 Batteries (Vehicle/Eq'u~pment) <br />6253 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 Street Maintenance Supplies <br />6269 Landscape Materials <br />6271 gign Repair Materials <br />6275 Other Equipment Parts <br /> Total Repair & Maintenance Supplies <br /> <br /> Small Tools and Minor Equipment: <br /> 6281 ISmall Tools/Minor Equipment <br /> Tota Small Tools/Minor Equip <br /> <br /> Merchandise For Resale: <br /> 6291 Culverts, Signs, Street Supplies <br />16293 IMaps <br /> Total Merchandise For Resale <br />I TOTAL SUPPLIES <br /> <br />IOTi]~R S~RV~F~ ~D ~RGES i <br />Professional Services <br /> <br />5302 Auditing and Accountin~ <br />5303 Engineering Fees <br />5304 Legal Fees 1 ~500 <br />5305 Medical/Psychological Fees <br />5306 Personnel Testin~Recruitment <br />6315 Miscellaneous Professional Services 35,000 <br />6317 Engineering Time <br /> Total Professional Services 36,500 <br /> <br />Communication: <br /> <br />6321 Telephone <br />6322 Postage <br />6323 Cellular Phones <br />6324 Messenger/Delivery Service <br />6325 Long Distance Charges <br /> Total Communication <br /> <br />Employee Reimbursements: <br />6331 Travel/Meals/Lodging <br />6334 ]Mileage Reimbursement <br />6335 ]Training <br /> Total Employee Reimbursements <br /> <br />Advertising and Publishing: <br />6351 Legal Notices Publishing <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 IHelp Wanted Advertisements <br /> Total Advertising and Publishing <br /> <br /> <br />