Laserfiche WebLink
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 />• 2015-2018 Strategic Plan: Full -Time Code Enforcement License Coordinator: $58,046 (net of rental license intern) <br />GOALS OF CURRENT YEAR BUDGET: <br />• All Land Use Applications processed with 60 days <br />• Plan Review completed within 10 business days <br />• Complete preliminary drafts of the Comprehensive Plan Update <br />• Centralize Code Enforcement Program within the Division (from Police Department) <br />• Code Enforcement case compliance within 14 days (nuisance) to 30 days (buildings). <br />Performance Measurements: <br />2014 Actual <br />2015 Estimate <br />2016 Projected <br />Number of Land Use Applications <br />40 <br />43 <br />45 <br />Number of Permits <br />1898 <br />2000 <br />2250 <br />Number of Code Enforcement Cases <br />617 <br />625 <br />650 <br />14 <br />