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