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<br />City of Ramsey 2009 Requested General Fund Budget Detail of Line Items
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<br />I " .OATA 1>1~OCESSI NC.;.:;.:;:; ....... .. . . . . . . . . . . . .. . .. . <<1921
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<br /> 6206 Film, Microfilm, Tapes, Disks
<br /> Miscellaneous computer supplies. 199 264 467 500 500
<br /> 6249 Miscellaneous Operating Supplies
<br /> Miscellaneous Operating supplies. 444 986 1,083 1,000 1,000
<br /> 6281 Small Tools/Minor Equipment
<br /> Printer Replacement-Laser & Desktop 1,621
<br /> Firewall to Network 1,281
<br /> PC/Printer replacement (4- Year Replacement Cycle) 16,347 10,655 I 7,484 29,333 19,500
<br /> MAC Agreement 22,707
<br /> Misc. 1,779 7,549
<br /> 21,028 40,91 I 17,484 29,333 19,500
<br /> 6321 Telephone
<br /> Line charges for financial system & modems 6,389 8,050 13,084 12,500 12,500
<br /> Com putoservice/Fundworks
<br /> Public Works/City Hall
<br /> Modem Lines for Logis
<br /> 6335 Training
<br /> Quarterly training for all staff 4,200 7,500 5,000
<br /> 6361 General Liability/Property/Auto Insurance
<br /> Share of Applicable Insurance Coverage 722 970 1,143 1,500 1,500
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<br />6405 Office Equipment Contracts
<br />Support 2,370 27,638 17,144 12,000 10,000
<br />GIL Inquiry Software 2,700 467 486
<br />Financial Support(General Ledger,P/R, S/A, F/A & System Dev) 80,331 68,926 43,824 44,460 51,231
<br />Code Enforcement Software 1,500
<br />PIMS System Support 26,020 26,790 25,494
<br />LOGlS Backup Site/Security 1,857
<br />GIS 4,701 31,080 32,329 33,506
<br />Laser Fiche Licensing 5,778 6,042 6,200 7,000 7,000
<br />Licensi nglma i ntenance 20,577 2,655 12,547 31,080 27,288
<br />Anoka County Central Records 9,587
<br />Internet (Included in LOGlS Support) 7,503 8,317 7,213
<br />Network work (LOGIS/Structured Network Solutions) 17,61 I
<br />Misc. 1,931
<br /> 120,500 129,504 147,018 162,443 163,718
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