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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
<br />228,837
<br />216,910 344,736
<br />1.00 1.00
<br />1.00 1.00
<br />456,593 424,440
<br />1.00 1.00
<br />0.50
<br />1.00 1.50
<br />192 I
<br />1.00
<br />0.50
<br />1.50
<br />6405 Office Equipment Contracts
<br />Support 12,000 12,623 12,000 12,000 8,363
<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 64,631 67,053 69,538
<br />Code Enforcement Software - 3,000 - - -
<br />PIMS System Support 23,034 22,740 25,736 27,197 27,861
<br />GIS 36,946 38,064 38,066 30,000 32,512
<br />Laser Fiche Licensing 7,000 9,491 7,000 7,000 9,000
<br />Licensing/maintenance 30,000 22,686 35,300 35,000 35,000
<br />Internet (Included in LOGIS Support) 9,972 10,044 10,044 10,185 12,011
<br />Employee Self -Service (ESS) 2,200 2,244 2,239 - -
<br />CRM Support - 4,800 5,184 5,184 5,184
<br />178,658 188,169 200,200 193,619 199,469
<br />6580 Other Capital Equipment
<br />Copier/Scanner Police Department
<br />Copier/Scanner Building Department
<br />6585 Computer Hardware / Software
<br />Other Capital Outlay
<br />Switches & Battery Replacements
<br />2012 Fiber Hardware & Sever
<br />5,900
<br />32,334 112,000
<br />5,900 - 32,334 112,000
<br />17,500
<br />13,500
<br />31,000
<br />29,000
<br />112,000
<br />141,000
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