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<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 />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1996 Adopted General Fund Budget Detail of Line Items <br /> <br />IP.AT:&,~l'{u.elt.$.$l~(lt:::::::::::::::::ff:::t::::::::::t::::t::::::::t:::::::::::/::::;:::::f::::::::::::::::/f:::::::::::t:::;::t:;:::f:::::::!j~t <br /> <br /> <br />a. 4206 Film, Microfilm, Tapes, Disks <br /> Miscellaneous computer supplies. 162 351 751 0 1,000 <br />b. 4275 Other Equipment Parts <br /> Miscellaneous equipment parts. 1,650 50 1,861 1,556 500 <br />c. 4321 Telephone <br /> Line charges for financial system (used to be a <br /> separate line for financial - will be necessary <br /> to accommodate line to public works facility). 319 0 0 256 1,200 <br />d. 4335 Trainin2 <br /> Fundamentals of Spreadsheets 0 0 0 <br /> Word processing 0 850 0 <br /> Certified Network Administrator 0 0 1,500 <br /> Computer Training 0 5,674 500 <br /> 9 63 0 6,524 2,000 <br />e. 4361 General Liability/Property/Auto Insurance <br /> Share of Applicable Insurance Coverage 1,094 693 797 2,089 1,000 <br /> <br />f. 4393 Office Equipment Repair <br /> Miscellaneous hardware repair - terminals etc. 433 100 416 90 1,000 <br />g. 4405 Office Equipment Contracts <br /> Mac Hardware Cleaning/Maintenance 75 965 0 5,000 <br /> Laser Printers (2 @ S200) 400 0 200 400 <br /> TR Systems - Hardware Support 0 0 956 <br /> TI990 Police Network - ENFORS 8,186 8,196 7,513 8,350 <br /> Financia1lNetwork Support 0 0 6,750 <br /> Software Updates 0 0 3,000 <br /> ComputoService Support (S/A & Operating System) 4,550 4,550 3,675 1,370 <br /> TIl350 Hardware Maintenance 1,848 2,030 1,800 2,030 <br /> Okidata 2410 Printer Maintenance 588 600 120 600 <br /> 16,426 15,647 16,341 14,264 27,500 <br />h. 4471 Books and Pamphlets <br /> Miscellaneous computer related materials. 0 0 60 0 125 <br /> <br />Adopted - December 12, 1995 <br /> <br />-125- <br />