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<br />City of Ramsey 2007 Proposed HRA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />HOUSING & REDEVELOPMENT AUTHORITY <br /> <br />HRA <br /> <br />2004 <br />Actual <br /> <br /> <br /> <br />FUND 2391 <br /> <br /> <br /> <br />Repair and Maintenance Supplies: <br />6251 Batteries (VehiclelEquipment) <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 /> <br />Merchandise For Resale: <br /> <br />6291 I Culverts, Signs, Street Supplies <br />6293 I Maps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES <br /> <br />1Q."rJ.mR'SERVlCES:ANlfCl!W((GES::(((((((::':d::::;:::;:::;:::;:::;:::;:::;:::;:::;:::;::l <br /> <br />Professional Services <br /> <br />6302 Auditing and Accounting <br />6303 Engineering Fees <br />6304 Legal Fees 1,500 2,000 <br />6305 MedicallPsvchological Fees <br />6306 Personnel TestingfRecruitrnent <br />6315 Miscellaneous Professional Services 35,000 35,000 <br />6317 Engineering Time <br />Total Professional Services 36,500 37,000 <br /> <br />Communication- <br /> <br />6321 Telephone <br />6322 Postage <br />6323 Cellular Phones <br />6324 MessengerlDeliverv Service <br />6325 Long Distance Charges <br />Total Communication <br /> <br />E ROb <br /> <br />mplm ee elm ursements: <br />6331 Travel/Meals/Lodging <br />6334 Mileage Reimbursement <br />6335 Training 3,000 4,000 <br />Total Employee Reimbursements 3,000 4,000 <br /> <br />Ad d P bl' hO <br /> <br />vertlslDj! an u IS 1Dj!: <br />6351 Legal Notices Publishing <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 Help Wanted Advertisements <br />Total Advertisinl! and Publishinl! <br />