Agenda - Council - 01/28/2003 - Laserfiche WebLink

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-246- City of Ramsey 2003 Proposed EDA Fnud Budget LJue Item Detail By Cost Center or Sttb-fimction ECONOMIC DEVELOPMENT AUTHORITY I EDA FUND 2.301 1999 2000 2001 2002 2003 Actua Actua Actua Amended Requested Repair and Maintenance Supplies: 62~1 Batteries (Vehicle/Eq'u}pment) 6253 Brakes 6255 Tires 6257 Other Vehicle Paris 32 6259 Building Maintenance/Repair Supplies 6261 Sand and Gravel 6263 Salt 6265 Asphalt 6267 Other Street Maintenance Supplies 6269 Landscape Materials 6271 Sign Repair Materials 6275 Other Equipment Parts Total Repair & Maintenance Supplies 32 Small Tools and Minor Eqnipment: 6281 ISmall Tools/Minor Equipment Tota Sum Too s/tMinor Equip Merchandise For Resale: 6291 Culverts, Signs, Street Supplies 6293 Maps Total Merchandise For Resale TOTAL SUPPLIES 3,967 6,665 2,656 6,398 8,800 Professional Services 6302 Auditing and Accounting 6303 Engineering Fees 6304 Legal Fees 1,827 158 1,221 1,000 6305 Medical/Psychological Fees 6306 Personnel Testing/Recruitment 6315 Miscellaneous Professional Services 47,776 21,089 80,442 66,000 81,000 6317 Engineering Time Total Professional Services 49,603 21,247 80,442 67,221 82,000 Commnnication: 6321 Telephone 6322 Postage 231 148 125 125 150 6323 Cellular Phones 6324 Messenger/Delivery Service 6325 Long Distance Charges 1 23 Total Comnmnicatlon 232 171 125 125 150 Employee Reimbursements: 633i ' Travel/Meals/Lodging 6334 Mileage Reimbursement 6335 Training 100 Total Employee Reimbursements 100 Advertising and Pnblishing: Publishing 6351 Legal Notices 6352 General Notice and Public Inl'mmation 250 1,594 35 6353 Ordinance Publication 6354 Help Wanted Adveriisements 186 Total Advertisinll and Publishing 250 1,780 35 Proposed - January 28, 2003 I I I I I