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<br />City of Ramsey 2009 Adopted General Fund Budget Detail ofLine Items
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<br />Hi::ii'llATAiP.ROCESS'ING!:i: 'Hili!;!!:;:::: ::::!i!:::il. .'i:::!:!:ii!""!'! !:;il:::!19121
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<br />6206 Film. Microfilm. Tapes. Disks
<br />Miscellaneous computer supplies.
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<br />199
<br />
<br />264
<br />
<br />467
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<br />500
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<br />500
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<br />6249 Miscellaneous Operating Supplies
<br />Miscellaneous Operating supplies.
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<br />444
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<br />986
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<br />\,083
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<br />1,000
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<br />1,000
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<br />6281 Small Tools/Minor Equipment
<br />Printer Replacement-Laser & Desktop
<br />Firewall to Network
<br />PC/Printer replacement (4. Y ear Replacement Cycle)
<br />MAC Agreement
<br />Misc.
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<br />1,621
<br />1,281
<br />16,347
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<br />10,655
<br />22,707
<br />7,549
<br />40,911
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<br />17,484
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<br />29,333
<br />
<br />19,500
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<br />1,779
<br />21,028
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<br />19.500
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<br />17,484
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<br />29,333
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<br />6321 Telephone
<br />Line charges for financial system & modems
<br />Computoservice/Pundworks
<br />PublIc Works/City Hall
<br />Modem Lines for Logis
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<br />6.389
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<br />8,050
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<br />13.084
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<br />12.500
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<br />12.500
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<br />6335 Trainin!l
<br />Quarterly training for all staff
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<br />4,200
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<br />7,500
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<br />5,000.
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<br />6361 General Liability/Property/Auto Insurance
<br />Share of Applicable Insurance Coverage
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<br />722
<br />
<br />970
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<br />1,143
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<br />1.500
<br />
<br />1.500
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<br />6405 Office Equipment Contracts
<br />Support 2,370 27,638 17,144 12,000 10,000
<br />OIL Inquiry Software 2,700 467 486
<br />Financial Support(General Ledger,PIR, S/A, PIA & 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 />LOOIS Backup Site/Security 1,857
<br />GIS 4,701 31,080 32,329 33,506
<br />Laser Piche Licensing 5,778 6,042 6,200 7,000 7,000
<br />Licensing/maintenance 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) 17,611
<br />Misc. 1,931
<br /> 120.500 129,504 147.018 162,443 163.718
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<br />-95-
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<br />Adopted December 9, 2008
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