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<br />City of Ramsey :Z007 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br /> <br /> <br /> <br /> <br /> <br />FUND 2301 . <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />EDA <br /> <br />Repair and Maintenance SUDDlies: <br />6251 Batteries (Vehicle/Equipment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildine: MaintenancelRepair Supplies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 AsDhalt <br />6267 Other Street Maintenance Supplies <br />6269 LandscaDe Materials <br />6271 Si~n Repair Materials <br />6275 . Other Equipment Parts <br />Total Repair & Maintenance SUDDlies <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 ICulverts Silms, Street Supplies <br />6293 I MaDs <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 10,988 7,301 6,872 2,000 9,000 <br /> <br />l:ojjimltSERmCEirANit~GE$t::tttttt:::f:tt::t:::::f:::::::::t,:::t::j <br /> <br />Professional Services <br /> <br />. <br /> <br />6302 Auditine: and Accountine: <br />6303 Ene:ineerinl! Fees <br />6304 Lel!;al Fees 309 100 1,500 <br />6305 MedicalIPsvcholol!;ical Fees <br />6306 Personnel Testine:IRecruitment <br />6315 Miscellaneous Professional Services 39,348 40,085 48,402 20,000 50,000 <br />6317 Ene:ineerine: Time <br />Total Professional Services 39,348 40,394 48,402 20,100 51.500 <br /> <br />Communication: <br /> <br />6321 Teleohone <br />6322 Postal!e 725 1545 814 ISO 200 <br />6323 Cellular Phones 850 1,200 <br />6324 Messene:er/Deliverv Service <br />6325 Lone: Distance Charl!es <br />Total Communication 725 1,545 814 1,000 1,400 <br /> <br />EmDlo ee ReImbursements: / <br />6331 TravellMeals/Lode:ine: <br />6334 Mileae:e Reimbursement <br />6335 Traininl!; 1,544 1,168 1,000 1,600 <br />Total EmDlovee Reimbursements 1,544 1,168 1,000 1.600 <br /> <br />d <br /> <br />dP b h" <br /> <br />A vertislDl!; an u lis IDI!: <br />6351 Legal Notices Publishing <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 HelD Wanted Advertisements <br />Total Advertisine: and Publishine: <br /> <br />. <br /> <br />-86- <br /> <br />Adopted - January 9, 2007 <br />