General Fund Budget for Fiscal Year 1997

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I City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items I 1995 Actual I fn.~W.~~'~~$$NG.~~~~~~~~~:~:~i~~~~~~~~:~:~:~~~~~~~~lt~:~~~~~~~~:;~:~:~::~~~~;~~~~~~~~~;~;;:~;@:~~~::t~t:~~;;;;~;~;~;~;~;;:~:~:~~~:~:~~~~r;;~~~f:~:~'~1 I 4206 Film, Microfilm, Tapes, Disks Miscellaneous computer supplies. 751 1,000 1,000 I 4275 Other Equipment Parts Miscellaneous equipment parts. 1,861 1,556 500 2,000 I I 4321 Telephone Line charges for financial system Computoservice Fund Works Modem Public Works Public Works/City Hall 670 585 670 576 256 1,200 2,501 850 4,000 1,500 1,500 5,674 500 6,524 2,000 5,500 797 2,089 1,000 2,000 I I 4335 Training Spreadsheets & word processing-refresher & advanced Certified Network Administrator Computer Training-other I 4361 General LiabilitylProperty/Auto Insurance Share of Applicable Insurance Coverage I 4393 Office Equipment Repair Miscellaneous hardware repair - terminals etc. 416 90 1,000 2,000 4405 Office Equipment Contracts Mac Hardware CleaninglMaintenance& Printers 965 200 5,400 4,500 TR Systems - Hardware Support 956 4,000 TI990 Police Network - ENFORS 8,196 7,513 8,350 9,000 FinanciallNetwork Support 6,750 11,000 Software Updates 3,000 5,000 ComputoService Support (S/A & Operating System) 4,550 3,675 1,370 1,125 TI1350 Hardware Maintenance 2,030 1,800 2,030 1,740 Okidata 2410 Printer Maintenance 600 120 600 132 16,341 14,264 27,500 36,497 4471 Books and Pamphlets Miscellaneous computer related materials. 60 125 500 I I I I I I I I NOV\\~6