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City of Ramsey 2010 Adopted General Fund Budget Detail of Lipe Items
<br />• 2006 2007 2006 2009 2010
<br />Actual Actual Actual Amended Ado ted
<br />.::: ~bATR~PROGE$ShYG ~ ..;;i9i
<br />6206 Film, Microfilm, Tapes, Disks
<br />Miscellaneous computer supplies. 264 467 19 500 500
<br />6249 Miscellaneous Operative Supplies
<br />Miscellaneous Operating supplies.
<br />6281 .Small Tools/Minor Equinment
<br />Printer Replacement-Laser & Desktop _
<br />Firewall to Network
<br />PC/Printer replacement (4•Year Replacement Cycle)
<br />MAC Agreement
<br />Misc.
<br />6321 Telephone
<br />Line charges for Financial system & modems
<br />Computoservice/Fundworks
<br />Public Works/City Half
<br />Modem Lines Cor Logis
<br />6335 Trainin¢
<br />Quarterly veining for all staff.
<br />6361 General Liability/Properly/Auto Insurance
<br />• Share oEApplicable Insurance Coverage
<br />6405 Otfce Equipment Contracts
<br />Support
<br />GIL Inquiry Software
<br />Financial Support(General Ledger,P/R, S/A, F/A .@ System Dev)
<br />Cade Enforcement Software
<br />PIMS System Support
<br />LOGIS Backup SitdBecurity
<br />GIS
<br />Laser Fiche Licensing
<br />Licensing/maintenence
<br />Anoka County Cenwl Records
<br />Internet (Included in LOGIS Support)
<br />Network work (LOG[S/Swcmred Network Solutions)
<br />Misc.
<br />•
<br />986 1,083 868 1 000 760
<br />10,655 17,484 26,508 19,500 17,400
<br />22,707 - - - -
<br />7,649
<br />40,911 17 484 26,508 19.500 17,400
<br />8,050 13,084 13,127 12,500 7,000
<br />4,200 4,229 5,000 1,000
<br />970 1,143 1,032 1,500 1,500
<br />27,638 17,144 3,739
<br />~ 10,000 12,000
<br />- 2,700 46J 486 900
<br />68,926 43,824 44,460 51,231 SJ,407
<br />- - - 1,500 -
<br />- 26,020 26,790 25,494 27,!86
<br />4,701 31,080 32,329 33,506 35,798
<br />6,042 6,200 7,000 J,000 7,000
<br />2,655 12,547 31,080 27,288 36,500
<br />- 7,503 8,317 7,213 9,829
<br />17,611 - - - -
<br />1,931
<br />129,504 147,018 154 182 163,718 186,620
<br />-95-
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