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GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />228 837
<br />PERSONNEL COMPLEMENT
<br />IT Manager 1.00 1.00 1.00 1.00 1.00
<br />IT Tech - - - 0.50 0.50
<br />6405 Office Equipment Contracts
<br />Support 12,000 12,623
<br />Destiny Software - 3,741
<br />GL Inquiry Software 920 2,455
<br />Financial Support(General Ledger,P /R, S /A, F/A & System Dev) 56,586 56,281
<br />Code Enforcement Software - 3,000
<br />PIMS System Support 23,034 22,740
<br />GIS 36,946 38,064
<br />Laser Fiche Licensing 7,000 9,491
<br />Licensing /maintenance 30,000 22,686
<br />Internet (Included in LOGIS Support) 9,972 10,044
<br />Employee Self- Service (ESS) 2,200 2,244
<br />CRM Support - 4,800
<br />178,658 188,169
<br />6580 Other Capital Equipment
<br />Copier /Scanner Police Department
<br />Copier /Scanner Building Department
<br />ft
<br />6585 Computer Hardware / Software
<br />Other Capital Outlay
<br />Switches & Battery Replacements
<br />2012 Fiber Hardware & Sever
<br />City of Ramsey 2015 Requested General Fund Budget
<br />DATA PROCESSING 192 I
<br />,
<br />Data Processing 1.00
<br />5,900
<br />PAGE 45
<br />216910 344736
<br />1.00 1.00
<br />12,000
<br />64,631
<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 />32,334
<br />5,900 - 32,334
<br />456 593 424 440
<br />1.50 1.50
<br />12,000
<br />67,053
<br />27,197
<br />30,000
<br />7,000
<br />35,000
<br />10,185
<br />5,184
<br />193,619
<br />10,985
<br />69,000
<br />28,000
<br />32,000
<br />9,000
<br />35,000
<br />10,300
<br />5,184
<br />199,469
<br />17,500
<br />13,500
<br />31,000
<br />- 192 -
<br />29,000
<br />112,000 112,000
<br />112,000 141,000
<br />
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