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<br />City of Ramsey 2008 Adopted General Fund Budget Detail of Line Itenis
<br />
<br />. 2004 I I 2005 I I 2006
<br /> Actual Actual Actual
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<br /> 6206 Film, Microfilm, Tapes, Disks
<br /> Miscellaneous computer supplies. 1,275 199 264 500 500
<br /> 6249 Miscellaneous Operatin2 Supplies
<br /> Miscellaneous Operating supplies. 444 986--1,000 1,000
<br /> 6281 Small ToolslMinor Equipment
<br /> Printer Replacement-Laser & Desktop 1,621
<br /> PC Replacement per replacement schedule (15) 15,081
<br /> Firewall to Network 1,281
<br /> PClPrinter replacement 1,266 10,655 22,000 29,333
<br /> MAC Agreement 22,707
<br /> Misc. 23,470 1,719 7,549 3,330
<br /> 23,470 21,028 40,911 25,330 29,333
<br /> 6315 Miscellaneous Professional Services
<br /> Gov Docs Web Page 10,106
<br /> 6321 Telephone
<br /> Line charges f,Qr financial system & modems 6,731 6,389 8,050 12,000 12,500
<br /> ComputoservicelFundworks
<br /> Public Works/City Hall
<br /> Modem Lines for Logis
<br />. 6335 Trainin2
<br />Quarterly training for all staff 7,500 7,500
<br /> 6361 General LiahilitylProperty/Auto Insurance
<br /> Share of Applicable Insurance Coverage 847 722 970 1,760 1,500
<br /> 6383 Office Equipment Repair
<br /> Miscellaneous hardware repair - terminals etc.
<br /> 6405 Office Equipment Contracts
<br /> Support 2,370 27,638 12,000 12,000
<br /> G1L Inquiry Software 2,700 467
<br /> TI990 Police Network - Inter Tech
<br /> Financial Support(General Ledger,P/R, S/A, F/A & System Dev) 80,331 68,926 43,824 44,460
<br /> Code Enforcement Software
<br /> PIMS System Support 26,020 26,790
<br /> LOGIS Backup Site/Security 1,857
<br /> GIS 4,701 31,080 32,329
<br /> Laser Fiche Licensing 5,778 6,042 6,200 7,000
<br /> Licensing/maintenance 20,571 2,655 33,363 31,080
<br /> Anoka County Central Records 9,587
<br /> Internet (Included in LOGIS Support) 7,503 8,317
<br /> Network work (LOGIS/Structured Network Solutions) 17,611
<br /> Misc. 1,931
<br /> 99,464 120,500 129,504 162,690 162,443
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<br />Adopted December 11, 2007
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<br />-95-
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