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<br />I <br /> <br />DR AF T City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Detail of Line Items <br /> <br />I <br /> <br />IpAfAJ~'i6d~$.ti\i('t~\t::~~:)))):tt:t:t~tf:t:tttfHt:tf;tttt:fH:ffff)in9.:~t <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />II Re~::ed <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />I. <br /> <br />45585 Capital Outlay. Computer Hardware <br />Turbo Mouse - 5 <br />Sound Enclosure - Okidaia 2410 (Finance) <br />New Computer System <br />Includes hardware, software and all applicable <br />peripherals necessary for an entire in-house computer <br />system with applications other than just fmancial based <br />(ie: permits; human resources; etc.) <br /> <br />I <br /> <br />I <br /> <br />4,825 <br /> <br />1,980 <br /> <br />1,801 <br /> <br />134,000 <br /> <br />o <br /> <br />I <br /> <br />NOTE: <br /> <br />The approved allocaiton for 1995 computer acquisition was not enough to cover all anticipated areas for upgrades, including a laptop <br />to be used as a test in the squads. In addition to lack of funding, the appropriate software for the police system was not 'yet available. <br />Because the capital requests were complete and balloted prior to knowing this, a 1996 request is not included at this time. <br /> <br />I <br /> <br />o <br /> <br />o <br /> <br />8,403 <br /> <br />I <br />28,994 <br />13,400 <br />42,394 <br /> <br />I <br />50,000 <br />o <br />50,000 <br /> <br />I <br /> <br />j. <br /> <br />47720 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Currrent Year Additions <br /> <br />o <br /> <br />NET FUNDING REQUIRED <br />o 8,403 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />\Od- <br /> <br />I <br />