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Draft General Fund Budget
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2011
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Draft General Fund Budget
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11/18/2014 8:52:35 AM
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11/24/2010 8:19:50 AM
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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />6405 Office Equipment Contracts <br />Support <br />GL Inquiry Software <br />City of Ramsey 2011General Fund Budget <br />(DATA PROCESSING 1921 <br />2007 Actual 2008 Actual 2009 Actual 2010 Approved 2011 Requeste4'l <br />Financial Support(General Ledger,P /R, S /A, F/A & System Dev) <br />Code Enforcement Software <br />PIMS System Support <br />LOGIS Backup Site /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 />Employee Self - Service (ESS) - 2,200 <br />Misc. <br />17,144 <br />2,700 <br />43,824 <br />26,020 <br />147,018 <br />3,739 <br />467 <br />44,460 <br />26,790 <br />8,909 <br />486 <br />51,231 <br />1,500 <br />25,494 <br />154,182 162,627 <br />12,000 <br />900 <br />57,407 <br />27,186 <br />12,000 <br />920 <br />61,713 <br />23,034 <br />186,620 189,085 <br />- Business Unit: 192 - <br />
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