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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 />!MAYOR AND COUNCIL 111 1
<br />PERSONNEL COMPLEMENT
<br />Mayor 1.00 1.00 1.00 1.00 1.00
<br />Council 6.00 6.00 6.00 6.00 6.00
<br />Mayor and Council Total 7.00 7.00 7.00 7.00 7.00
<br />6249 Miscellaneous Operating Supplies
<br />Commissioner Appreciation Dinner (Joines with Holiday Party) 1,500
<br />Mayor's Prayer Breakfast 300 370 370 380 400
<br />Employee Appreciation Event (See Admin) 1,000
<br />City Celebration -
<br />Meals for Council Work sessions 4,600 3,108 3,606 3,800 4,000
<br />Anoka Area Chamber of Commerce 600 120 600 600 600
<br />Holiday Party 1,000 3,870 2,684 3,091 3,200
<br />Gala/Fundraising Events - 450 500 260 300
<br />Miscellaneous 1,069 4,675 1,012 6,369 2,000
<br />10,069 12,593 8,772 14,500 10,500
<br />6451 Dues
<br />Anoka County Mediation Services 2,604 2,604 2,650
<br />North Metro Mayors Association 10,800 10,712 10,576 11,396 12,535
<br />North Metro Chamber 250 336 368 400 450
<br />North Metro Hwy 10 Corridor 1,000
<br />Anoka Area Chamber of Commerce 600 410 410 425 450
<br />Youth First (Lawful Gambling Funded) 7,000 7,000 7,000
<br />League of Minnesota Cities 15,660 17,395 18,480 19,404 19,985
<br />MN Mayors Assoc - 30 30 30 30
<br />Misc 248 7,726
<br />35,558 35,883 39,468 41,985 36,100
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<br />BUDGET HIGHLIGHTS
<br />No bi-annual survey (off-year) $12,250 decrease
<br />Youth First Funded from Gambling Fund $7,000
<br />GOALS OF CURRENT YEAR BUDGET:
<br />• Establish and implement a Strategic Action Plan
<br />• Establish legislative priorities for the City
<br />• Maintain a stable tax levy rate
<br />• Advocate for Highway 10 Improvements at the State and Federal Level
<br />Performance Measurements:
<br />2015 Actual 2016 Estimate 2017 Projected
<br />Tax Levy Rate 42.26% 43.32% 43.50%
<br />Sale of ALL City Owned Land (GROSS Sales) $ 3,580,000 $ 160,000 $ 1,500,000
<br />Sale of ALL City Owned Land (acres) 32.04 6 15
<br />State and Federal Funding Allocated for U.S. Highway 10 (dollars) $ 21,633,308 $ 5,000,000 $ 5,000,000
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