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City of Ramsey 2005.Adopted General Fund Budget Detail of Lioe Items
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<br />621~6 Film, Microfilm, Tapes, Disks
<br />Miscellaneous computer supplies,
<br />
<br />I Actual I ~ Actual
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<br />2005
<br />
<br />101 381 1,300 400
<br />
<br />6249 Miscellaneous Operating Supplies
<br />Miscellaneous Operating supplies.
<br />
<br />130 107 31
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<br />1,000
<br />
<br />6281 Small ToolslMinorEquipment
<br />Printer P, eplacment-Laser & Desktop
<br />PC Replacement per replacement schedule (15)
<br />Firewall to Network
<br />
<br /> 2,000
<br />22,500
<br /> 2,950
<br />
<br />27,450
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<br />6315 Miscellaneous Professional Services '
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<br />Gev Docs Web Page
<br />
<br />'24,599
<br />
<br />10,785
<br />
<br />10,200
<br />
<br />6321 Telephone
<br />Line charges for financial system & inodems
<br /> Computoservice/Fundwork~
<br /> Public Works/City Hall
<br /> Modern Lines lbr Logis
<br />
<br />6361 General L,iabilitylPropertylAoto Insurance
<br />Share of Applicable Insurance Coverage
<br />
<br />8,556 8,473 11,047
<br />
<br />6,800 I1,000
<br />
<br />493 822 1,283 1,600 1,900
<br />
<br />6383 Office Equipment Repair
<br />MisceBaneuns hardware repair- terminals etc.
<br />
<br />85 401 110
<br />
<br />6405 Office Eqaipment Contracts
<br />Support :
<br />
<br />Hardware Support - Printers/Scanner
<br />TI990 Police Network- Inter Teeh
<br />Fiuaocial Support(General Ledger,P/R, S/A, F/A & System Der)
<br />Code Entbrcemnent Software
<br />PIMS System Suppart
<br />LOGIS Backup Site/Security
<br />Laser Fiche Licensing
<br />Microsoft Licensing
<br />Anoka County Ceutral Recto'ds
<br />luterne~ (Included in LOGIS Support)
<br />Permit Works-Tautges
<br />Fixed Assets Tautges
<br />
<br />22,600 51,900 55,909
<br /> [,217
<br />
<br />28,400 41,592 43,355
<br />
<br />16.667
<br />
<br />14,468 19,000
<br />4,526 3,900
<br /> 1,000
<br />
<br />12,000
<br />
<br />40;835
<br />
<br />18,345
<br /> 1,857
<br /> 4,500
<br />29,300
<br /> 4,785
<br /> 7,712
<br />
<br />67,667 113,703 123,164 106,100 119,334
<br />
<br />6585 .Capital Outlay - Computer Itardwure
<br />Update Phone System-Fire Stofion I & PW
<br />Replace Server-Windows 2000
<br />Upgrade Computer Hardware/Software
<br />hnagiug Set, ware (Records ~etention)
<br />Computer/Workstation-IT Manager
<br />Replace 40 pc's
<br />GIS Computer
<br />New/Replacement Co~nputer Equipment
<br />
<br />6820 Transfe.r to Equipmeut Replacement
<br />Currenl Year Depreciation
<br />Curreut Year Additions
<br />
<br />46,975
<br />
<br />10,162 21,625
<br />57,157 21,625
<br />
<br />36,469 33,709
<br />36,460 33,709
<br />
<br />22,100
<br /> 7,000
<br />30,849
<br />
<br />49,900
<br />
<br />109,849
<br />
<br />40,000
<br />
<br />40,000
<br />
<br />32,374 21,000 34,487
<br />32.374 21.000 34.487
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<br />Adopted- December 14, 2004 --~}'l-
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