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City of Ramsey 2015 Requested General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />'TOTAL EXPENDITURES & OTHER FINANCING
<br />PERSONNEL COMPLEMENT
<br />IT Manager
<br />IT Tech
<br />Data Processing
<br />!DATA PROCESSING _ 192.
<br />228,837 216,910 344,736 456,593 424,440
<br />1.00 1.00 1.00
<br />1.00 1.00 1.00
<br />6405 Office Equipment Contracts
<br />Support 12,000 12,623 12,000
<br />Destiny Software - 3,741
<br />GLInquiry Software 920 2,455 -
<br />Financial Support(General Ledger,P/R, S/A, F/A & System Dev) 56,586 56,281 64,631
<br />Code Enforcement Software - 3,000 -
<br />PIMS System Support 23,034 22,740 25,736
<br />GIS 36,946 38,064 38,066
<br />Laser Fiche Licensing 7,000 9,491 7,000
<br />Licensing/maintenance 30,000 22,686 35,300
<br />Internet (Included in LOGIS Support) 9,972 10,044 10,044
<br />Employee Self -Service (ESS) 2,200 2,244 2,239
<br />CRM Support - 4,800 5,184
<br />178,658 188,169 200,200
<br />1.00
<br />0.50
<br />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 />1.00
<br />0.50
<br />1.50
<br />8,363
<br />69,538
<br />27,861
<br />32,512
<br />9,000
<br />35,000
<br />12,011
<br />5,184
<br />199,469
<br />6580 Other Capital Equipment
<br />Copier/Scanner Police Department 17,500
<br />Copier/Scanner Building Department - 13,500
<br />31,000
<br />6585 Computer Hardware /Software
<br />Other Capital Outlay 5,900 - - - -
<br />Switches & Battery Replacements - - - - 29,000
<br />2012 Fiber Hardware & Sever - - 32,334 112,000 112,000
<br />5,900 - 32,334 112,000 141,000 ,
<br />45
<br />- 192 -
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