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CC Work Session 2. 1. <br />Meeting Date: 01/23/2012 <br />By: Jo Thieling, Administrative Services <br />Title: <br />Strategic Planning Documents <br />Background: <br />The attached document includes the following exhibits for discussion: <br />• City Positions Eliminated Since 2007 <br />• City of Ramsey Staffing Levels (1999 -2012) <br />• Current Debt Service Impact <br />• Refinancing Municipal Center Debt Options <br />• City Debt Service Comparison Charts <br />• Refinanced debt to take advantage of interest rate savings 4.4% to 2.9% <br />• Refinanced debt to reduce annual payment to $1.6M <br />• Possible budget reduction summary <br />• Budget reduction with impact description <br />• Tax rate impact of Market Value Homestead Credit Exclusion <br />• Other budget issues <br />• Schedule of Community Program /Service Contributions <br />Also attached: <br />• 2006 Organizational Study and Review (note: a totally different world... but a few interesting points, e.g. the role <br />of growth in reducing tax rates, and service level discussion) <br />• Management Review and Recommendations from January 10, 2012 <br />Funding Source: <br />N/A <br />Council Action: <br />Based upon discussion. <br />Strategic Planning Docs <br />2006 Organizational Study <br />Management Review <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Jo Thieling 01/20/2012 04:51 PM <br />Form Started By: Jo Thieling Started On: 01/20/2012 04:32 PM <br />Final Approval Date: 01/20/2012 <br />