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<br />City of Ramsey 1996 Requested General Fund Budget Detail of Line Items <br /> <br />I <br /> <br />In~W;Mr:R~S$.ffl:G~:~:~~::~:~~t::~:::::~:~~~:~:~:~:t~~~:~:~~tt::::~:~:~:~~~~~~~~~::~::::~:t~:~:t:~::::~:~:~:ttt~:::::::::~:~::~~:~:~~~~t::~:t~tl9.:l.1 <br /> <br /> <br />I <br /> <br />I <br /> <br />i. 45585 Capital Outlay - Computer Hardware <br />Turbo Mouse - 5 <br />Sound Enclosure - Okidata 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 financial based <br />(i.e.: permits; human resources; etc.) <br /> <br />I <br /> <br />4,825 <br /> <br />1,980 <br /> <br />1,801 <br /> <br />134,000 <br /> <br />1,000 <br /> <br />I <br /> <br />NOTE: The approved allocation 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 />B\(cause 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 />j. 47720 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions <br /> <br />o <br /> <br />NET FUNDING REQUIRED I <br />o 8,403 28,994 <br />13 ,400 <br />o 8,403 42,394 <br /> <br />I <br /> <br />o <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 />I <br /> <br />//l <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />