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City of Ramsey 2013 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />PERSONNEL COMPLEMENT
<br />IT Manager
<br />Data Processing
<br />6405 Office Equipment Contracts
<br />Support
<br />Destiny Software
<br />Web hosting
<br />DATA PROCESSING
<br />192
<br />2009 Actual 2010 Actual
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />8,909 8,560 12,000 12,000 12,000
<br />GL Inquiry Software 486 900 920
<br />Financial Support(General Ledger,P/R, S/A, F/A & System Dev) 51,231 57,407 56,586 59,909 64,631
<br />Code Enforcement Software 1,500 - - - -
<br />PIMS System Support 25,494 27,186 23,034 25,736 25,736
<br />LOGIS Backup Site/Security - - - - -
<br />GIS 33,506 35,798 36,946 38,066 38,066
<br />Laser Fiche Licensing 7,000 6,590 7,000 7,000 7,000
<br />Licensing/maintenance 27,288 29,000 30,000 35,300 35,300
<br />Anoka County Central Records - - - - -
<br />Internet (Included in LOGIS Support) 7,213 9,829 9,972 10,044 10,044
<br />Network work (LOGIS/Structured Network Solutions) - - -
<br />Employee Self -Service (ESS) 2,200 2,239 2,239
<br />CRM Support - - 5,184
<br />162,627 175,270 178,658 190,294 200,200
<br />6585 Computer Hardware / Software
<br />Other Capital Outlay 16,681 25,098 5,900
<br />2012 Fiber Hardware & Sever - - - 24,000 25,000
<br />16,681 25,098 5,900 24,000 25,000
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