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<br />City of Ramsey 2007 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br /> <br /> <br /> <br /> <br />FUND 2301 <br /> <br />EDA <br /> <br /> <br />Repair and Maintenance Supplies: <br />6251 Batteries rvehicle/Eauipment) <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 Asohalt <br />6267 Other Street Maintenance SUDDlies <br />6269 Landscape Materials <br />6271 Sign Reoair Materials <br />6275 Other EauiomentParts <br />Total Reoair & Maintenance SUDnlies <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 ICulverts, Signs, Street SUDDlies I I I <br />6293 IMaDs <br />. Total Merchandise For Resale <br />TOTAL SUPPLIES 10,988 7,301 6,872 9,000 9,000 <br /> <br />I:01HE~::$ERVlJ!;E$)\ND:C~~E$(:?\)):::))?):??::::::::(:::::::\\):j <br /> <br />Professional Services <br /> <br />6302 Auditing and Accounting I <br />6303 Engineering Fees <br />6304 Legal Fees 309 1,500 1,500 <br />6305 Medical/Psvchological Fees <br />6306 Personnel TestingiRecruitment <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 TeleDhone <br />6322 Postage 725 1,545 814 1,400 1,400 <br />6323 Cellular Phones <br />6324 Messenger/Delivery Service <br />6325 Long Distance Charges <br />Total Communication 725 1,545 814 1,400 1,400 <br /> <br />E R" <br /> <br />mplo ee etmbursements: <br />6331 TravellMealslLodging <br />6334 Mileage Reimbursement <br />6335 Training 1,544 1,168 1,600 1,600 <br />Total Emoloyee Reimbursements 1,544 1,168 1,600 1,600 <br /> <br />Advertisin!! and Publishin!!: <br />6351 Legal Notices Publishing <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 Helo Wanted Advertisements <br />Total Advertising and Publishing <br />