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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 130 <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 /> 2015 Actual 2016 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 />