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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 />PERSONNEL COMPLEMENT <br />Economic Development Manager <br />City Planner <br />Community Development Director <br />Senior Planner <br />Secretary <br />Community Development Assistant <br />Planning Intern <br />Rental License Intern <br />PLANNING AND ZONING 191 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />0.50 <br />Planning & Zoning Total 3.00 5.00 <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />0.50 <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />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 Estimate( 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 />