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<br />City of Ramsey 2007 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br /> <br /> <br /> <br />FUND 230 I <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />EDA <br /> <br /> <br />R <br /> <br />epalr and Maintenance Supplies: <br />6251 Batteries (VehiclelEauioment) <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 Supolies <br />6269 Landscaoe Materials <br />6271 Sign Reoair Materials <br />6275 OtherEQuiomentParts <br />Total Repair & Maintenance Supplies <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 ICulverts, Signs, Street Supplies <br />6293 I Maps <br />-Total Merchandise For Resale <br />TOTAL SUPPLIES 10,988 7,301 6,872 9,000 9,000 <br /> <br />1:():tiUif$.ERvtCI!:$JQiiit~~$sf??i,',i,iii'f':):f?::::i):',:i":':':i'(::::'fff] <br /> <br />Professional Services <br /> <br />6302 Auditing and Accounting <br />6303 Engineering Fees <br />6304 Legal Fees 309 1,500 1,500 <br />6305 MedicallPsvchological Fees <br />6306 Personnel Testinl!.lRecruitrnent <br />6315 Miscellaneous Professional Services 39,348 40,085 48,402 50,000 50,000 <br />6317 Engineering Time <br />Total Professional Services 39,348 40,394 48,402 51,500 51,500 <br /> <br />Communication: <br /> <br />6321 Telephone . <br />6322 Postage 725 1,545 814 1,400 1,400 <br />6323 Cellular Phones <br />6324 Messenger/Deliverv Service <br />6325 Long Distance Charges <br />Total Communication 725 1,545 814 1,400 1,400 <br /> <br />Emolo\ee Reimbursements: <br />6331 TravellMealslLodging <br />6334 Mileage Reimbursement <br />6335 Training 1,544 1,168 1,600 1,600 <br />Total Employee Reimbursements 1,544 1,168 1,600 1,600 <br /> <br />Advertising and Publishine:: <br />6351 Lee:al Notices Publishine: <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 Help Wanted Advertisements <br />Total Advertising and Publishine: <br /> <br />-13- <br />