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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 />!ADMINISTRATION <br />BUDGET HIGHLIGHTS <br />• 2% COLA <br />• Part -Time Administrative Assistant (20 hours week): $24,312 <br />• HR Software System from LMCIT: $6,800 <br />GOALS OF CURRENT YEAR BUDGET: <br />• Oversee implementation of the Council Strategic Action Plan and <br />• Optimize use of non -city funding through joint projects, grants, and <br />• Actively participate in effort to secure funding for U.S. Highway 10 <br />Performance Measurements: <br />130I <br />2015 Actual 12016 Estimate! 2017 Projected <br />Strategic action plan items completed (all departments) 12 of 36 24 of 36 24 of 36 <br />Strategic action plan items completed (Admin only) 5 of 14 10 of 14 10 of 14 <br />Turnover rate in staff (w/out layoffs) NA NA NA <br />-22 <br />