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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 />FINANCE <br />153 <br />BUDGET HIGHLIGHTS <br />I <br />• <br />• <br />2% COLA <br />Appropriate Staff Time to Recycling Utility <br />GOALS OF CURRENT YEAR BUDGET: <br />• Review and update city policies: Debt and Purchasing <br />• Continued long-term financial planning (5-Year Budget & 10 - Year CIP) <br />• Continued CAFR award recognition <br />• Present budget for Distinguished Budget Recognition award <br />• Ensure compliance with state and federal laws <br />1 <br />Performance Measurements: <br />2015 Actual <br />Average Rate of Return 1.36% <br />Bond Rating AA+ <br />Vendor Checks Issued 2,798 <br />2016 Estimated 2017 Projected <br />1.50% 1.60% <br />AA+ AA+ <br />2,696 2,675 <br />-28 <br />