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City of Ramsey 2015 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />DATA PROCESSING ML 192
<br />PERSONNEL COMPLEMENT
<br />IT Manager
<br />IT Tech
<br />1.00 1.00 1.00 1.00 1.00
<br />- - - 0.50 0.50
<br />Data Processing 1.00 1.00 1.00 1.50 1.50
<br />6405 Office Equipment Contracts
<br />Copier /Scanner Police Department
<br />17,500
<br />Copier /Scanner Building Department
<br />13,500
<br />Support
<br />12,000
<br />12,623
<br />12,000
<br />12,000
<br />8,363
<br />Destiny Software
<br />-
<br />3,741
<br />-
<br />-
<br />3,500
<br />GL Inquiry Software
<br />920
<br />2,455
<br />-
<br />-
<br />-
<br />Financial Support(General Ledger,P /R, S /A, F/A & System Dev)
<br />56,586
<br />56,281
<br />64,631
<br />67,053
<br />69,538
<br />Code Enforcement Software
<br />-
<br />3,000
<br />-
<br />-
<br />-
<br />PIMS System Support
<br />23,034
<br />22,740
<br />25,736
<br />27,197
<br />27,861
<br />GIS
<br />36,946
<br />38,064
<br />38,066
<br />30,000
<br />32,512
<br />Laser Fiche Licensing
<br />7,000
<br />9,491
<br />7,000
<br />7,000
<br />9,000
<br />Licensing /maintenance
<br />30,000
<br />22,686
<br />35,300
<br />35,000
<br />31,500
<br />Internet (Included in LOGIS Support)
<br />9,972
<br />10,044
<br />10,044
<br />10,185
<br />12,011
<br />Employee Self- Service (ESS)
<br />2,200
<br />2,244
<br />2,239
<br />-
<br />-
<br />CRM Support
<br />-
<br />4,800
<br />5,184
<br />5,184
<br />5,184
<br />178,658
<br />188,169
<br />200,200
<br />193,619
<br />199,469
<br />6580 Other Capital Equipment
<br />Copier /Scanner Police Department
<br />17,500
<br />Copier /Scanner Building Department
<br />13,500
<br />- 31,000
<br />6585 Computer Hardware/ Software
<br />Other Capital Outlay
<br />5,900 -
<br />Switches & Battery Replacements
<br />- - - 29,000
<br />2012 Fiber Hardware & Sever
<br />- 32,334 112,000 -
<br />5,900 32,334 112,000 29,000
<br />51 -192-
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