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

Home

City of Ramsey 2003 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function I I I I I I I I I I I I I I I I ECONOMIC DEVELOPMENT AUTHORITY lnsuFance: 6361 ]General Liability/Property/Auto Insurance Tufa Insurance Utilities: I ~DA ~ND 2301 1999 2000 2001 2002 2003 Actua Actua Actua Amended Requested 855 365 378 474 550 855 365 378 474 550 6371 Electric Utilities 493 516 516 470 600 6372 Water/Irrigation 6373 Gas Utilities 38 162 200 6374 Refuse/Recycling 1,515 Total Utilities 493 516 2,069 632 800 Repairs aud MaJutenauce - Labor: 6381 Building and Structure Repair 6382 Machinery and Equipment Repair 6383 Office Equipment Repair 6386 Brake Repair 6387 Tire Mounting and Balancing 6388 Other Vehicle Repair 130 6389 Towing Services 41 Total Repairs and Maiotenaoce - Labor 171 Repairs and Maiotenance - Contracts: 6401 Buildings 64{12 Structures - Other Than Buildings 6404 Machinery and Equipment 6405 Office and Data Processing Equip Total Repairs and Maintenance - Contracts Rentals: 6413 Office Equipment 6415 Other Equipment 6416 Machinery 6417 Unitbm~s Total Rentals Miscellaneous: 6433 Refunds 6434 Gopher Feet Reimbursement 6435 Finance Charges 6439 Other Miscellaneous 500 Total Miscellaneous 500 Dnes, Subscriptions and Registration Fees: 6451 Dues 6452 Snbscriptions 6453 Registration Fees 115 Total Dries, Sobscriptlons & Rog Fees 115 Books and Pampblets: 6471 ]Books and Pamphlets Tufa Books and Pamphlets Coatracted Services: 6486 IContracted Community School Programs 6489 IOther Contracted Services Total Contracted Services Proposed - January 28, 2003 -247-