Laserfiche WebLink
<br />I <br /> <br />DR AFT <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Detail of Line Items <br /> <br />I IOAfAj,jli:ltOOt$.$lNdII:ttttttttttttttttftttfttftttiII:ttt:I&t~~f <br /> <br />I <br /> <br />I <br /> <br />a. 42206 Film, Microfilm. Tapes, Disks <br />Miscellaneous computer supplies. <br /> <br />I <br /> <br />b. 42375 Other Equipment Parts <br />Miscellaneous equipment parts. <br /> <br />I <br /> <br />Co 43321 Telephone <br />Une charges for financial system (used to be a <br />separate line for financial - will be necessary <br />to accommodate line to public works facility). <br /> <br />I d. 43335 Tralnln2 . Employees <br /> Fundamentals of Spreadsheets - Admin Services <br /> Advanced Wordprocessing - Finance <br />I Certified Network Jl4aD.aaer Q4. m~Wo..I,.((\P <br /> Miscellaneous Computer Traming <br />I e. 43361 General Liability Insurance <br /> Share of Applicable Insurance Coverage <br />I f. 43393 <br /> Office Equipment Repair <br />I Miscellaneous hardware repair - terminals ete. <br /> 43405 <br /> g. Office Equipment Repair <br />I Mac Hardware CleaninglMaintenance <br /> Laser Printers (2 @ $2(0) <br /> 11990 Police Network <br /> ENFORS Hardware (TI990) <br />I ENFORS Software Support <br /> 11990 Turnkey <br /> FinancialINetwork Support <br /> Software Updates <br />I ComputoService Support (S/A & Operating System) <br /> 111350 Hardware Maintenance <br /> Okidata 2410 Printer Maintenance <br />I h. 43471 Books and Pamphlets <br /> Miscellaneous computer related materials. <br />I <br />I <br />I <br /> <br />II Re~:ted <br /> <br />II <br /> <br />II <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />1994 <br />Actual <br /> <br />1993 <br />Actual <br /> <br />1992 <br />Actual <br /> <br />162 <br /> <br />351 <br /> <br />751 <br /> <br />500 <br /> <br />1.000 <br /> <br />1,650 <br /> <br />50 <br /> <br />1,861 <br /> <br />500 <br /> <br />500 <br /> <br />319 <br /> <br />o <br /> <br />o <br /> <br />1,000 <br /> <br />1,200 <br /> <br /> 0 200 0 <br /> 0 150 0 <br /> 0 0 1,500 <br /> 0 0 500 <br />9 63 0 350 2,000 <br /> <br />1,094 <br /> <br />693 <br /> <br />797 <br /> <br />731 <br /> <br />1,000 <br /> <br />433 <br /> <br />100 <br /> <br />416 <br /> <br />750 ' <br /> <br />1,000 <br /> <br /> 75 965 5,000 5,000 <br /> 400 0 400 400 <br /> 3,948 3,948 4,000 4,000 <br /> 2,748 2,748 2,800 2,800 <br /> 1,500 1,500 1,550 1,550 <br /> 0 6,500 6,750 <br /> 0 0 3,000 <br /> 4,550 4,550 0 1,370 <br /> 1,848 2,030 0 2,030 <br /> 588 600 0 600 <br />16,426 15,657 16,341 20,250 27 ,500 <br /> <br />o <br /> <br />o <br /> <br />60 <br /> <br />125 <br /> <br />125 <br /> <br />\0\ <br />