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City of Ramsey <br />2016 Requested Budget <br />BUDGET HIGHLIGHTS <br />i <br />• 2% COLA, Steps, 2088 Hours (FT) due to Leap Year and Health Insurance Rate Increases <br />• Increase in parking ramp maintenance costs: $13,741 <br />GOALS OF CURRENT YEAR BUDGET: <br />i <br />• Clean and maintain our municipal buildings to the highest level possible <br />• Continue to prepare and support voting precincts during elections <br />• Respond to all maintenance requests in a timely manner <br />1 <br />Performance Measurements: <br />2014 Actual <br />2015 Estimate <br />2016 Projected <br />Buildings Maintained <br />12 <br />12 <br />12 <br />Rooms Prepared for Meetings Annually <br />1118 <br />1175 <br />1210 <br />Maintenance Request Cleared <br />48 <br />40 <br />40 <br />21 <br />