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Repair and Maintenance Supplies:
<br />Telephone
<br />6251
<br />Batteries (Vehicle/Equipment)
<br />Auditing and Accounting
<br />6322
<br />Postage
<br />725
<br />6253
<br />Brakes
<br />Engineering Fees
<br />1,400
<br />1,400
<br />6323
<br />Cellular Phones
<br />6255
<br />Tires
<br />Legal Fees
<br />309
<br />6324
<br />Messenger/Delivery Service
<br />1,500
<br />6257
<br />Other Vehicle. Parts
<br />Medical/Psychological Fees
<br />7,301
<br />6.872
<br />6325
<br />Long Distance Charges
<br />9,000
<br />6259
<br />Building Maintenance/Repair Supplies
<br />_
<br />Total
<br />Communication
<br />725
<br />6261
<br />Sand and Gravel
<br />Miscellaneous Professional Services
<br />39,348
<br />1,400
<br />40,085
<br />1,400
<br />48,402
<br />50,000
<br />6263
<br />Salt
<br />Engineering Time
<br />_
<br />6265
<br />Asphalt
<br />Professional Services
<br />39,348
<br />40,394
<br />48,402
<br />51,500
<br />6267
<br />Other Street Maintenance Supplies
<br />6269
<br />Landscape Materials
<br />6271
<br />Sign Repair Materials
<br />6275
<br />Other Equipment Parts
<br />,
<br />Total
<br />Repair & Maintenance Supplies
<br />Professional Services
<br />Telephone
<br />6302
<br />Auditing and Accounting
<br />6322
<br />Postage
<br />725
<br />1,545
<br />6303
<br />Engineering Fees
<br />1,400
<br />1,400
<br />6323
<br />Cellular Phones
<br />6304
<br />Legal Fees
<br />309
<br />6324
<br />Messenger/Delivery Service
<br />1,500
<br />1,500
<br />6305
<br />Medical/Psychological Fees
<br />7,301
<br />6.872
<br />6325
<br />Long Distance Charges
<br />9,000
<br />6306
<br />Personnel Testing/Recruitment
<br />Total
<br />Communication
<br />725
<br />1,545
<br />6315
<br />Miscellaneous Professional Services
<br />39,348
<br />1,400
<br />40,085
<br />1,400
<br />48,402
<br />50,000
<br />50,000
<br />6317
<br />Engineering Time
<br />_
<br />Total
<br />Professional Services
<br />39,348
<br />40,394
<br />48,402
<br />51,500
<br />51,500
<br />Communication:
<br />6321
<br />Telephone
<br />6351
<br />Legal Notices Publishing
<br />6322
<br />Postage
<br />725
<br />1,545
<br />6352
<br />814
<br />1,400
<br />1,400
<br />6323
<br />Cellular Phones
<br />6353
<br />Ordinance Publication
<br />6324
<br />Messenger/Delivery Service
<br />6354
<br />Help Wanted Advertisements
<br />7,301
<br />6.872
<br />6325
<br />Long Distance Charges
<br />9,000
<br />Total
<br />Advertising and Publishing
<br />Total
<br />Communication
<br />725
<br />1,545
<br />814
<br />1,400
<br />1,400
<br />Advert and Publishing:
<br />6351
<br />Legal Notices Publishing
<br />6352
<br />General Notice and Public Information
<br />.
<br />6353
<br />Ordinance Publication
<br />6354
<br />Help Wanted Advertisements
<br />7,301
<br />6.872
<br />9,000
<br />9,000
<br />Total
<br />Advertising and Publishing
<br />Merchandise For Resale:
<br />6291
<br />Culverts, Signs, Street Supplies
<br />6293
<br />Maps
<br />Total
<br />Merchandise For Resale
<br />TOTAL SUPPLIES
<br />10,988
<br />7,301
<br />6.872
<br />9,000
<br />9,000
<br />City of Ramsey 2007 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub - function
<br />ECONOMIC DEVELOPMENT AUTHORITY
<br />Small Tools and Minor Equipment:
<br />Employee Reimbursements:
<br />EDA
<br />FUND 2301
<br />2003
<br />Actual
<br />2004
<br />Actual
<br />2005
<br />Actual
<br />2006
<br />Adopted
<br />2007
<br />Proposed
<br />6281 [Small Toots /Minor Equipment
<br />Total Small Tools/Minor Equip
<br />6331
<br />6334
<br />6335
<br />Travel /Meals/Lodging
<br />Mileage Reimbursement
<br />Training
<br />Total Employee Reimbursements
<br />1,544
<br />1.544
<br />1,168
<br />1,168
<br />1,600_
<br />1,600
<br />1,600
<br />1,600
<br />-221-
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