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6. Prepare Year 2009 Budgets (General, EDA, HRA, and Enterprise Funds), <br />7. Coordinate yearly audit and Comprehensive Annual Financial Report (CAFR). <br />8. Update 2009 Rates and Charges. <br />9. Continuous update of fiscal financial model. <br />10. Develop business plan with utility billing vendor. <br />11. Change utility billing vendor with new service to begin in 2008. <br />12. Possible bonding for water treatment plant if construction is to begin in 2008. <br />13. Internal funding analysis for Municipal Center debt and Public Works land purchase. <br />are maintained <br />racial, and busing <br />rit'cipation o <br />are crea <br />Community Development <br />Objective: Facilitate Community Devel <br />Comprehensive Plan and Council Polic <br />General <br />1. Complete scanning of Departmen <br />y l u ni C <br />2. Continue to scan s <br />�nz <br />3. Create a Depa t <br />4. Participate in ^, <br />5. Continue staff lasso <br />Plann <br />1. <br />4. <br />5. <br />6. <br />7. <br />8. <br />ion of Community <br />c move to the new Ramsey <br />unity De opment Director position. <br />mmission, HRA, EDA, and EPB. <br />per of R® sey Town C `rater to ensure that the key components of the <br />cluding r sit oriented, pedestrian friendly, mix of residential, <br />visio <br />com <br />Address <br />employers rr�c <br />Re- engage publj <br />Participate in mar e. <br />business /residential <br />Continue to engage citizens in meaningful public dialogue throughout the completion of the <br />comp plan, in the Ramsey3 process, and in an on -going manner with regard to critical and <br />controversial issues. <br />Complete 2008 Comprehensive Plan Update by July 2008. <br />Schedule and attend all remaining public, Planning Commission, and City Council meetings on <br />the Comp Plan. <br />Submit Comp Plan to adjacent communities and the Metropolitan Council, <br />Update Town Center Zoning Code <br />Key: <br />New plans are indicated with italics text. <br />On going plans are indicated by normal text. <br />— 180 <br />gh leveIffamenity with architecture, parks, and civic spaces. <br />mat retail, theater, community center, and opportunities for larger <br />enter. <br />to the master plan for Ramsey Town Center, via OST and TCTF. <br />n for RTC in cooperation with new developer and existing <br />ers. <br />