1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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City of Ramsey 1996 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-function ECONOMIC DEVELOPMENT AUTHORITY IEDA FUND 230 I 1993 Actual ReD air and Maintenance Sunnlies: 4251 Batteries Nehicle/EauiDment) 4253 Brakes 4255 Tires 4257 Other Vehicle Parts 4259 Buildine: MaintenancelReDair SUDDlies 4261 Sand and Gravel 4263 Salt 4265 AsDhalt 4267 Other Street Maintenance Suoolies 4269 Landscaoe Materials 4271 Sie:n Reoair Materials d. 1,000 4275 Other Eauioment Parts Total Reoair & Maintenance Supplies 1000 Merchandise For Resale: 4291 ICulverts Sie:ns Street Supplies 4293 I Maps 536 Total Merchandis,. For Resale 536 TOTAL SUPPLIES 18 7 115 2274 3654 2,350 I(t'tBER~S:ERV:i_:~:iJ.::Gi{ARQ:ES~t:::::::):::~~::::::::~:~:::~:~~~~t:f:~~m Professional Services 4301 Auditine: and Accountine: 4303 Ene:ineerine: Fees 4,119 4304 Lee:a1 Fees 887 4305 MedicallPsvcholol!ical Fees 4306 Personnel TestingfRecruitrnent 4315 Miscellaneous Professional Services 619 23 774 Total Professional Services 619 28 780 Communication: 4321 Teleohone I I 4322 Postal!e 409 416 311 496 563 e. 700 4323 Cellular Phones 4324 Messene:er!Deliverv Service ~ 4325 Lone: Distance Chare:es 9 39 Total Communication 410 416 311 505 602 700 EmDlo ee Reimbursements: 4331 TravellMealslLode:ine: 4334 Mileal!e Reimbursement 5 50 4335 Training 90 239 f. 500 Total Emolovee Reimbursements 95 289 500 Advertising and Publishinl!: .. 4351 Legal Notices Publishinl! 104 g. 150 4352 General Notice and Public Information 359 781 h. 5,000 4353 Ordinance Publication i. 150 4354 Helo Wanted Advertisements Total Advertising and Publishing 104 359 781 5300 Adopted - December 12, 1995 -362- I I I I I I I I I I I I I I I I I I I