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City of Ramsey 2006 Proposed EDA Fund Budget Line Item Detail ByCost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />[ EDA FUND 2301 <br /> <br /> AetuaI Amended <br /> Proposed I <br /> <br />6251 Batteries (Vehicle/Equipment) <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 Sign Repair Materials <br />6275 Other Equipment Parts <br /> Total Repair & Maintenance Supplies <br /> <br />Small Tools and Minor Equipment: <br />6281 [Small Tools/Minor Equipment <br />Tota Sma I Tools~linor Equip <br /> <br />Merchandise For Resale: <br />6291 Culverts, Sil~ns, Street Supplies <br />16293 IMaps <br /> Total Merchandise For Resale <br /> TOTAL SUPPLIES <br /> <br />IOTB ~R SER~.q~ES AND C1 L65RG ES !! ;i [:::::~:t <br /> <br />Professional Services <br /> <br />6302 Auditing and Accounting <br />6303 Engineering Fees <br />6304 Legal Fees 1,221 309 1,500 <br />6305 Medical/Psychological Fees <br />6306 Personnel Testinpz/Recruitment <br />5315 Miscellaneous Professional Services 64,853 39~348 40,085 50,000 50,000 <br />5317 Engineering Time <br /> Total Professional Services 66,074 39,348 40,394 50,000 51,500 <br /> <br />Communication: <br /> <br />6321 Telephone <br />6322 Posta.~e 125 725 1,545 800 1,400 <br />~6323 Cellular Phones <br />6324 Messenger/Delivery Service <br />6325 Long Distance Char~es <br /> Total Communication 125 725 1,545 800 It400 <br /> <br />Employee Reimbursements: <br />6331 Travel/Meals/Lodgin~ <br />6334 IMilea~e Reimbursement <br />6335 ITraining <br /> Total Employee Reimbursements <br /> <br />Advertising and Publishing: <br />16351 ILegalNotices Publishing <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 Help Wanted Advertisements <br /> Tota Advert s ng and Publishing <br /> <br />100 1,544 1,200 <br />100 1,544 <br /> <br /> <br />