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City of Ramsey 2017 Proposed General Fund Budget <br /> GENERAL FUND 101-GENERAL GOVERNMENT <br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br /> PLANNING AND ZONING 191 <br /> PERSONNEL COMPLEMENT <br /> Economic Development Manager 1.00 1.00 - - - <br /> City Planner - 1.00 1.00 1.00 1.00 <br /> Community Development Director - 1.00 1.00 1.00 1.00 <br /> Senior Planner 1.00 - - - - <br /> Secretary 1.00 - - - - <br /> Community Development Assistant - 1.00 1.00 1.00 1.00 <br /> Planning Intern 0.50 0.50 0.50 0.50 <br /> Rental License Intern - 0.50 0.50 - - <br /> Planning&Zoning Total 3.00 5.00 4.00 3.50 3.50 <br /> BUDGET HIGHLIGHTS <br /> • 2%COLA <br /> • Additional Planning Consultants of$48,000 <br /> • All Environmental Services Department#461 Recorded Here <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • All Land Use Applications processed with 60 days <br /> • Standard plan review completed within 5 business day(previously 10 <br /> Complete preliminary drafts of the Comprehensive Plan Update <br /> • Improve advocacy for residential and housing needs/point of contact for <br /> • Reduce number of conflicts with water resources(i.e. septic in/near <br /> Performance Measurements: <br /> 2015 Actual 2016 Estimatec 2017 Projected <br /> Number of Land Use Applications 40 37 45 <br /> Number of Permits 1898 2000 2250 <br /> Number of Code Enforcement Cases 617 625 650 <br /> 35 <br />