Laserfiche WebLink
FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />City of Ramsey <br />2016 Requested Budget <br />ASSESSING <br />GENERAL GOVERNMENT <br />BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Adopted Budget <br />2016 <br />Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />0155 <br />6489 <br />OTHER CONTRACTED SERVICES <br />$ 134,984 <br />$ 136,000 <br />$ 137,000 <br />$ 1,000 <br />Total Expenditure <br />$ 134,984 <br />$ 136,000 <br />$ 137,000 <br />$ 1,000 <br />PERSONNEL COMPLEMENT <br />No personnel budgeted to this business unit <br />2014 <br />Budget Final <br />(Actuals) <br />2015 2016 <br />Adopted Budget Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />BUDGET HIGHLIGHTS <br />i <br />• Inflationary adjustment only <br />GOALS OF CURRENT YEAR BUDGET: <br />i <br />. Increase number of in-person assessment appraisals to better reflect market values <br />Performance Measurements: <br />2014 Actual <br />2015 Estimate <br />2016 Projected <br />Number of Assessed Parcels - Residential Properties <br />8,308 <br />8,433 <br />8,559 <br />Number of Assessed Parcels - Commercial Properties <br />345 <br />350 <br />355 <br />10 <br />