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<br />Planning & Zoning 5 004 Pro ect�on
<br />. -24D6
<br />... .....
<br />. :. 2010
<br />....
<br />.. : : ,'20
<br />� �
<br />_ _ =.2020
<br />2025
<br />- - '.2030
<br />I
<br />Beginning Personnel - F.T.E.
<br />7.25
<br />9.25
<br />11.50
<br />13.75
<br />1 4.25
<br />14.50
<br />. .. :.....- ...-
<br />:.. ...:...::.:....
<br />q
<br />Department Forecasts 15
<br />nt - 50,000 Protection
<br />Beginning Personnel - F.T.E.
<br />Ending F.T.E.
<br />06
<br />4.62
<br />62 ..
<br />5.75
<br />15
<br />7.25
<br />8.75
<br />00
<br />25
<br />9.00
<br />00
<br />Finance Departm
<br />balance the budget. Finally, the City would be well - served to update its Fiscal
<br />Impact Study on an annual basis, to assure that decisions are made with the best
<br />information possible.
<br />9.00
<br />;:9.00
<br />Projected Population
<br />F,T.E.11,000 s o 1 uiation
<br />24,680
<br />0.187
<br />33,880
<br />0.184
<br />41,330
<br />0.181
<br />48,780
<br />0.185
<br />49,387
<br />0.182
<br />49,997
<br />0.180
<br />EXPENDITURE PROJECTIONS
<br />101 -50 -P 'Personnel
<br />101 -50 -S
<br />101 -50 -0
<br />101- 50 -01 -30 -4600
<br />101- 50 -01 -30 -4650
<br />101 -50 -C
<br />TOTAL BUDGET
<br />Supplies and Materials
<br />Other Services & Charges
<br />Capital Outlay
<br />Transfers to ERF •
<br />Debt Service
<br />.2006 :::;r;::< 2010
<br />lI ,.. B et
<br />dg et r,..,
<br />311.332 474.035
<br />2.700 4,135
<br />41,300 63,247
<br />:2 . 1.5
<br />get
<br />4
<br />nc
<br />659,444
<br />5,814
<br />88,937
<br />2
<br />402 - 2 030
<br />Bfu �ttc1 ��
<br />4
<br />917,372 1,063,485 1,232,871
<br />7,918 9,629 12.413
<br />121,111 147,287 189,873
<br />'355,332 541,417;: ::754,196 1,046,400 1,220,402 .1,435;157
<br />Community Development
<br />Department
<br />The Community Development Department is split into two areas: Planning and
<br />Zoning and Building Inspection. The Department currently employs fourteen
<br />and a one quarter full -time equivalent staff. The department is responsible for
<br />the City's comprehensive planning efforts and the administration of its building
<br />and zoning codes. The budget for the department is $1,071,349, which is split
<br />between the General Goverment and Public Safety portions of the City
<br />Budget. Planning and Zoning is listed under general government, while
<br />building inspection is listed under public safety.
<br />Ramsey's rapid expansion brings with it the need for more resources to help
<br />manage the City's growth. In the near term, the addition of an Assistant
<br />Building Official with expertise in plumbing inspections should be considered
<br />in 2008. A'Planner will likely be needed by 2009 to focus on the City's
<br />building code and ordinances.
<br />101 -25 -S
<br />101 -25 -0
<br />101- 25 -01 -30 -4600
<br />Supplies and Materials
<br />Other Services & Charges
<br />Capital Outlay
<br />6,700 10,260 14,428 19,647
<br />101,750 155,821 219,113 298,378
<br />0.289
<br />r02
<br />'::Bol t
<br />1,296,653
<br />23,894
<br />362,869
<br />30,803 _
<br />467,786
<br />101-25-01-30-4650
<br />101 -25 -C
<br />TOTAL BUDGET
<br />Projected Population
<br />Transfers to ERF
<br />Debt Service
<br />24,680
<br />1,322
<br />485,990
<br />33 ;880
<br />0.288
<br />f
<br />a
<br />of
<br />569,449
<br />2,025
<br />737,555
<br />41.;330
<br />0.290
<br />u d e t
<br />812,490
<br />2,847
<br />1,048,877
<br />48,780::
<br />3,877
<br />49,387' -
<br />49;997
<br />4,715 6,078
<br />1,420,783 1,688430: :2,034,214
<br />City of Ramsey -- Organization Study and Review
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