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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />PERSONNEL COMPLEMENT
<br />IT Manager
<br />IT Tech
<br />6405 Office Equipment Contracts
<br />6585 Computer Hardware / Software
<br />Other Capital Outlay
<br />2012 Fiber Hardware & Sever
<br />City of Ramsey 2014 Requested General Fund Budget
<br />DATA PROCESSING
<br />1.00
<br />Data Processing 1.00
<br />2010 Actual 2011 A WAl2 Actual
<br />1.00
<br />25,098 5,900
<br />25,098 5,900
<br />1.00
<br />1.00 1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />1.50
<br />Support 8,560 12,000 12,623 12,000 12,000
<br />Destiny Software - - 3,741 - -
<br />GL Inquiry Software 900 920 2,455 - -
<br />Financial Support(General Ledger,P /R, S /A, F/A & System Dev) 57,407 56,586 56,281 64,631 67,053
<br />Code Enforcement Software - - 3,000 - -
<br />PIMS System Support 27,186 23,034 22,740 25,736 27,197
<br />GIS 35,798 36,946 38,064 38,066 30,000
<br />Laser Fiche Licensing 6,590 7,000 9,491 7,000 7,000
<br />Licensing /maintenance 29,000 30,000 22,686 35,300 35,000
<br />Internet (Included in LOGIS Support) 9,829 9,972 10,044 10,044 10,185
<br />Employee Self- Service (ESS) - 2,200 2,244 2,239 -
<br />CRM Support - - 4,800 5,184 5,184
<br />175,270 178,658 188,169 200,200 193,619
<br />25,000 112,000
<br />25,000 112,000
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