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<br />City of Ramsey 2007 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />2005 <br />Actual <br /> <br /> <br />FUND 2301 <br /> <br />. <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />EDA <br /> <br /> <br />11~~~111~~~11 <br /> <br />R M <br /> <br />epalr and aintenance Supplies: <br />6251 Batteries (Vehic1elEauinmenO <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildine: Maintenance/Reoair Suoolies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 Asphalt <br />6267 Other Street Maintenance Suoolies <br />6269 Landscane Materials <br />6271 Sie:n Renair Materials <br />6275 Other Eouioment Parts <br />Total ReDair & Maintenance SUDDlies <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 ICulverts, Sie:ns, Street Suoolies <br />6293 I Mans <br />Total Merchandise For Resale <br />TOTAL SUPPLffiS 10,988 7,301 6,872 2,000 9,000 <br /> <br />1:b:Mit:$R~ES:_::~~$$t::::ttttt:rrt\rr:Htrrrrr:l <br /> <br />. <br /> <br />Professional Services <br /> <br />6302 Auditinl!: and Accountinl!: <br />6303 Engineerinl!: Fees <br />6304 Lee:al Fees 309 100 1,500 <br />6305 MedicalJPsvcholoe:ical Fees <br />6306 Personnel TestimuRecruitment <br />6315 Miscellaneous Professional Services 39,348 40,085 48,402 20,000 50,000 <br />6317 Engineerine: Time <br />Total Professional Services 39,348 40,394 48,402 20,100 51,500 <br /> <br />Communication: <br /> <br />6321 Telephone <br />6322 Postage 725 1,545 814 150 200 <br />6323 Cellular Phones 850 1,200 <br />6324 Messene:er/Deliverv Service <br />6325 Lone: Distance Chare:es <br />Total Communication 725 1,545 814 1,000 1,400 <br /> <br />E <br /> <br />mplo' ee Reim bursements: <br />6331 TravellMealslLode:ine: <br />6334 Milelll!e Reimbursement <br />6335 Training 1,544 1,168 1,000 1,600 <br />Total Emplovee Reimbursements 1,544 1,168 1,000 1,600 <br /> <br />Advertisinl! and Publishinl!: <br />6351 Legal Notices Publishine: <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 Helo Wanted Advertisements <br />Total Advertisinl! and Publishine: <br /> <br />. <br /> <br />Adopted - January 9, 2007 <br /> <br />-333- <br />