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<br />City of Ramsey 2008 Requested HRA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />11~~~ II <br /> <br />2006 <br />Actual <br /> <br /> <br />FUND 2951 <br /> <br />HRA <br /> <br />HOUSING & REDEVELOPMENT AUTHORITY <br /> <br /> <br />2005 <br />Actual <br /> <br />I I <br /> <br />Repair and Maintenance Sunnlies: <br />6251 Batteries (VehiclelEauinment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Building MaintenancelRepair Supplies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 Asphalt <br />6267 Other Street Maintenance Supplies <br />6269 Landscape Materials <br />6271 Sign Repair Materials <br />6275 Other Equipment Parts <br />Total Repair & Maintenance Supplies <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 I Culverts, Si!!l1S, Street Supplies <br />6293 I Maps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 60 <br /> <br />!Q.:nffl:a.:$.ERVle:g$:~Nn:e.~~,tt:ffff:::::::t::::t::::t::t:::::t::t::::,:::::::,:j <br /> <br />Professional Services <br /> <br />6302 Auditing and Accounting <br />6303 Engineering Fees <br />6304 Legal Fees 2,000 2,000 <br />6305 Medical/Psvchological Fees <br />6306 Personnel Testinl!!Recruitment <br />6315 Miscellaneous Professional Services 3,150 35,000 35,000 <br />6317 Engineering Time <br />Total Professional Services 3,150 37,000 37,000 <br /> <br />Communication: <br /> <br />6321 Teleohone <br />6322 Postage 717 <br />6323 Cellular Phones <br />6324 MessengerlDeliverv Service <br />6325 Long Distance Charl!:es <br />Total Communication 717 <br /> <br />Emplo ee Reimbursements: <br />6331 Travel/Meals/Lodcing <br />6334 Mileage Reimbursement <br />6335 Traininl!: 9 4,000 4,000 <br />Total Emplovee Reimbursements 9 4,000 4,000 <br /> <br />Advertisin2 and Publishinl!: <br />6351 Legal Notices Publishing <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 Help Wanted Advertisements <br />Total Advertisin2 and Publishinl!: . <br /> <br />Requested - August 14, 2007 <br /> <br />6 <br />