1996 Proposed General Fund Budget

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I I I I I I I I I I I I I I I I I I I City of Ramsey 1996 Requested General Fund Budget Detail of Line Items IJt~:1.\~J~~~S$ffl:G:?~t~:~~~:~:~:::~:~:t~:::::::~:~:~:~:~:t::~:~~~~~:~:~:~:~:~~~:~:~:~:~:~:~:~~t:t:::::~:~:~~t~:~~t~~~:~?t~~:~:~:~:tt~:~:~:~Hl1:~1 a. 42206 Film, Microfilm, Tapes, Disks Miscellaneous computer supplies. 162 351 751 500 1,000 b. 42375 Other Equipment Parts Miscellaneous equipment parts. 1,650 50 1,861 500 500 c. 43321 Telephone Line charges for financial system (used to be a separate line for financial - will be necessary to accommodate line to public works facility). 319 0 0 1,000 1,200 d. 43335 Trainin2 - Employees Fundamentals of Spreadsheets - Admin. Services 0 200 0 Advanced Word-processing - Finance 0 150 0 Certified Network Manager 0 0 1,500 Miscellaneous Computer Training 0 0 500 9 63 0 350 2,000 e. 43361 General Liability Insurance Share of Applicable Insurance Coverage 1,094 693 797 731 1,000 r. 43393 Office Equipment Repair Miscellaneous hardware repair - terminals etc. 1,000 750 416 100 433 g. 43405 Office Equipment Repair Mac Hardware CleaningIMaintenance Laser Printers (2 @ $200) TI990 Police Network ENFORS Hardware (fI990) ENFORS Software Support TI990 Turnkey FinanciaIlNetwork Support Software Updates ComputoService Support (S/A & Operating System) TII350 Hardware Maintenance Okidata 2410 Printer Maintenance 75 965 5,000 5,000 400 0 400 400 3,948 3,948 4,000 4,000 2,748 2,748 2,800 2,800 1,500 1,500 1,550 1,550 0 6,500 6,750 0 0 3,000 4,550 4,550 0 1,370 1,848 2,030 0 2,030 588 600 0 600 16,426 15,657 16,341 20,250 27,500 0 0 60 125 125 h. 43471 Books and Pamphlets Miscellaneous computer related materials. Public Hearing - November 29,1995 III