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CityofRamsey 2006 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />I EDA FUND 23oI <br /> <br />r and Maintenance Su dies: <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 ISmallTools/Minor Equipment <br />Total Sma Too s/Minor Equip <br /> <br />Merchandise For Resale: <br /> <br />6291 ICulverts, Signs, Street Supplies <br />6293 IMaps ' <br /> Total Merchandise For Resale <br /> TOTAL SUPPL1ES <br /> <br />6,398 10,988 <br /> <br />6302 Auditing and P;ccountin~ <br />6303 Eneineering Fees <br />6304 Legal Fees 1,221 309 1,500 <br />6305 [Medical/Psychological Fees <br />6306 ?ersonnel Testin,~/Recruitment <br />6315 Miscellaneous Professional Selwices 64,853 39~348 40,085 50,000 50,000 <br />6317 Engineering, Time <br /> Total Professional Services 66,074 39,348 40,394 50,000 51,500 <br /> <br />6321 telephone I <br />6322 Postage · 125 725 1,545 800 1,400 <br />63~3 Cellular Phones <br />6324 Messen=~er/Delivery Service <br />6325 Lon,~ Distance Char.~es <br /> Total Communication 125 725 1,545 800 1,400 <br /> <br />Em plo)'ee Reimbursements: <br />6331 Travel/Meals/Lodgin[ <br />6334 Mitea,ge Reimbursement <br />6335 ITraining <br /> Total Employee Reimbursements <br /> <br />Advertising and Publishing: <br />6351 Legal Notices Publishing <br />16352 IGeneralNotice and Public Information <br />6353 [Ordinance Publication <br />6354 IHelp Wanted Advertisements <br /> Total Advert s ng and Publishing <br /> <br />-290- <br /> <br /> <br />