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Agenda - Council Work Session - 06/29/2010
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Agenda - Council Work Session - 06/29/2010
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Last modified
3/18/2025 2:40:38 PM
Creation date
6/24/2010 5:13:24 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
06/29/2010
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City of Ramsey 2011 Adopted General Fund Budget <br />GENERAL FUND 101 -GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br />6405 Office Equipment Contracts <br />Support 17,144 3,739 8,909 12,000 12,000 <br />GL Inquiry Software 2,700 467 486 900 920 <br />Financial Support(General Ledger,P/R, S/A, F/A & System Dev) 43,824 44,460 51,231 57,407 61,713 <br />Code Enforcement Software - - 1,500 - - <br />PIMS System Support 26,020 26,790 25,494 27,186 23,034 <br />LOGIS Backup Si[e/Security - - - - - <br />GIS 31,080 32,329 33,506 35,798 36,946 <br />Laser Fiche Licensing 6,200 7,000 7,000 7,000 7,000 <br />Licensing/maintenance 12,547 31,080 27,288 36,500 35,300 <br />Anoka County Central Records - - - - - <br />Internet (Included in LOGIS Support) 7,503 8,317 7,213 9,829 9,972 <br />Network work (LOGIS/Structured Network Solutions) - - - - - <br />Misc. - - - - - <br /> 147,018 154,182 162,62 7 186.620 186,885 <br />-52- -Business Unit: 192 - <br />
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