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City of Ramsey <br />2016 Requested Budget <br />BUDGET HIGHLIGHTS <br />• 2% COLA, Steps, 2088 Hours (FT) due to Leap Year and Health Insurance Rate Increases <br />• 2015-2018 Strategic Plan: Part -Time Permit Tech to Full -Time: $36,287 <br />• Building intern and part-time inspector not included in budget <br />GOALS OF CURRENT YEAR BUDGET: <br />4 Complete standard plan review within 10 business days. <br />4 Inspections scheduled no longer that 48 hours out (excluding weekends). <br />4 Determine if any changes to residential rental licensing program is warranted. <br />4 Move business licensing program to the division (from Administrative Services). <br />4 Determine appropriate software system to administer applications. <br />Performance Measurements: <br />2014 Actual <br />2015 Estimate <br />2016 Projected <br />New Residential Units <br />66 <br />50 <br />75 <br />Total Permits <br />1898 <br />2000 <br />2250 <br />Number of Inspections <br />5149 <br />6500 <br />6750 <br />26 <br />