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City of Ramsey
<br />
<br />2006 Adopted General Fund Budget
<br />
<br />62116 Ffhn, ~iicrutilm, Tapes. Disks
<br />
<br />Miscellaneous computer supplies.
<br />
<br />2002
<br />Actual
<br />
<br />Detail of Line Items
<br />
<br />101 381 1,275 400 400
<br />
<br />6249 Miscelhmeous Operating Supplies
<br />Miscellancom Operating supplies.
<br />
<br />107 31 1,000 1,000
<br />
<br />6281 Small Touls/Minor Equipment
<br />Printer F, cplaccment-Laser & Desktop
<br />PC Replacement per replacement schedule (15)
<br />Fircwall to Network
<br />New phooes -(13) add to existing
<br />PC/Printer replacement
<br />Altris software
<br />Physical Security
<br />Misc.
<br />
<br />2,000
<br />22,500
<br />2,950
<br />
<br /> 5,000
<br /> 37,000
<br /> 550
<br /> 1,950
<br /> 23,470 500
<br /> 23,470 27,450 45,000
<br />
<br />24,599 13,335 10,106
<br />
<br />6315 Miscellaneous Professional Services
<br />
<br />Guy Docs Web Page
<br />
<br />6321 TelelHmne
<br />Lioc charges lbr finaocial system & modems
<br /> Computose rvice/Fnudworks
<br /> Public Works/City Hall
<br /> Modem Lines for Logis
<br />
<br />8,764 11,047 6.731 11.000 11,000
<br />
<br />6361 General Liabillty/Prol~erty/Auto [nsnrance
<br />Share o£ Applicable Insuranc~ Coverage
<br />
<br />822 1,283 847 1,900 1,600
<br />40I 110
<br />
<br />6383 Office Equipme0t Repair
<br />Miscellancuns hardware repair - terminals etc.
<br />
<br />6405 Office Eqnipment Contracts
<br />Support
<br />Hardware Support - Priuters/Scatmer
<br />TI990 Police Network - Inter Tech
<br />Financial Support(General Ledger. P/R, S/A. F/A & System Der)
<br />Code Eu£omement Software
<br />PIMS System Support
<br />LOGIS Backup Site/Security
<br />GIS
<br />Laser Fiche LJeuusing
<br />Lieensil~g/maintenance
<br />Anoka Couuty Ceutml Records
<br />Interact (Included in LOGIS Support)
<br />Pemdt Works-Tautges
<br />Fixed Assets Tautges
<br />
<br />51,900' 55,909
<br />1,217
<br />
<br />41,592 43.355
<br />
<br />14,468
<br />4,526
<br />
<br />19,000
<br />3,900
<br /> 1,000
<br />
<br />12,000 15,000
<br />
<br />40,835 40,042
<br />
<br />18,345 18,720
<br />1,857 1,900
<br /> 30,000
<br />4,500 6,000
<br />29,300 23,000
<br />4,785 4,800
<br />7,712 7,838
<br />
<br />113,703 123,164 99,464 119,334 147,300
<br />
<br />6585 Capital Ol~tlav - Comjmter ltardware
<br />Update Phone System-Fire Station I & PW
<br />F, eplace Server-Wiudows 2000
<br />Upgrade Computer Hardware/Software
<br />hnagiug Software (Records Re/cntiou)
<br />Computcrf Workstation-lT Manager
<br />Replace 40 pc's
<br />GIS Ctm~puter
<br />New/Replacement Computer Equipment
<br />Server (2) mpc drive
<br />
<br />22,493
<br />
<br />22,100
<br /> 7,000
<br />30~849
<br />
<br />49,900
<br />
<br />15,950
<br />
<br />- 21,400
<br />22.493 109,849 15,950 21,400
<br />
<br />33,709 32,374 20,592 34,487 28,372
<br />33,709 32,374 20.592 34.487 28,372
<br />
<br />0820 Trausl~r to Eqoq)meut Replacement
<br />CulIeut Year Depreciation
<br />Curreut Year Addilious
<br />
<br />Adopted - December 13, 2005
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