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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items
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<br />1::::::J)ATA~P($SStNQ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::(~~I
<br />6206 Film, Microfilm, Tapes, Disks
<br />Miscellaneous computer supplies. 264 467 19 500 500
<br />6249 Miscellaneous Operatiu2 Supplies
<br />Miscellaneous Operating supplies. 986 1,083 868 1,000 750
<br />6281 Small ToolslMinor Equipment
<br />Printer Replacement-Laser & Desktop
<br />Firewall to Network
<br />PC/Printer replacement (4- Year Replacement Cycle) 10,655 17,484 26,508 19,500 I 7,400
<br />MAC Agreement 22,707
<br />Misc. 7,549
<br /> 40,911 17,484 26,508 19,500 I 7,400
<br />6321 Telephone
<br />Line charges for financial system & modems 8,050 13,084 13,127 12,500 7,000
<br />Computoservice/Fundworks
<br />Public Works/City Hall
<br />Modem Lines for Logis
<br />6335 Trainin2
<br />Quarterly training for all staff 4,200 4,229 5,000 1,000
<br />6361 General LiabilitylProperty/Auto Insurance
<br />Share of Applicable Insurance Coverage 970 1,143 1,032 1,500 1,500
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<br />6405 Office Equipment Contracts
<br />Support 27,638 17,144 3,739 10,000 12,000
<br />GIL Inquiry Software 2,700 467 486 900
<br />Financial Support(Genera1 Ledger,PIR, S/A, F/A & System Dev) 68,926 43,824 44,460 51,231 57,407
<br />Code Enforcement Software 1,500
<br />PIMS System Support 26,020 26,790 25,494 27,186
<br />LOGIS Backup Site/Security
<br />GIS 4,701 31,080 32,329 33,506 35,798
<br />Laser Fiche Licensing 6,042 6,200 7,000 7,000 7,000
<br />Licensing/maintenance 2,655 12,547 31,080 27,288 36,500
<br />Anoka County Central Records
<br />Internet (Included in LOGIS Support) 7,503 8,317 7,213 9,829
<br />Network work (LOGIS/Structured Network Solutions) 17,611
<br />Misc. 1,931
<br /> 129,504 147,018 154,182 163,718 186,620
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