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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 />Gen. Gov't. Bldgs. <br />Building Maintenance <br />GENERAL GOVERNMENT BUILDINGS <br />194 <br />Gen Govt Bldgs Total <br />2.00 2.50 <br />2.00 2.50 <br />2.63 2.63 <br />2.63 2.63 <br />3.13 <br />3.13 <br />BUDGET HIGHLIGHTS <br />• <br />• <br />2% COLA <br />Part -Time Building Maintenance Worker - $22,192 <br />GOALS OF CURRENT YEAR BUDGET: <br />1 <br />• <br />• <br />• <br />Clean and maintain our municipal buildings to the highest level possible <br />Continue to prepare and support voting precincts during elections <br />Respond to all maintenance requests in a timely manner <br />Performance Measurements: <br />Buildings Maintained <br />Rooms Prepared for Meetings Annually <br />Maintenance Request Cleared <br />2015 Actual <br />12 <br />1140 <br />40 <br />2016 Estimated 2017 Projected <br />12 12 <br />1175 1210 <br />40 40 <br />-41 <br />