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P5 <br /> <br />FIN AN CF <br />Objective: Provide a very strong attd effectivefinancial fitnction for the City. <br /> <br />Finance <br /> <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />8. <br />9. <br />10. <br />11. <br /> <br />Work Plan <br /> Develop zonting:ncy plan e^~.~ proposed <br /> Creation of Park Maintenance Special R~enue Fund. <br /> Update Policy on Year-End Tramykr of Excess(DeficienO Revenues. <br /> <br />i2. <br />13. <br />14. <br />15. <br /> <br />Conclusion of Utility Billing Underbilling& <br />Develop Poxsibte Funding Sources for City Hall, and County Roadway bnprovements. <br />/mplementation of franchise fee for year 2004 with quarterly review. <br />Upgrade C[P quarterly at City Council Work Sessions. <br />r- ...... :~ ~n~ '~na'~ r,m Czm~!ete -~t~ '~nr~ r~m Complete 2005-2009 C~. <br />Impl~mentati0n of new C11° Software. <br />Prepare Year 2004 Budget Draft (General Fund and Enterprise Funds) Prepare Year 2005 <br />Budget Draft (General, EDA and Enterprise Funds). <br /> Year End GASB 34 Implementation. <br /> Research ~:-'~,~ Asset c ....... Implementation of J'DE'S Fixed Asset System. <br /> Coordinate yearly audit and Comprehensive Annual Financial Report (CAFR). <br /> Update 2'J9'! Rates and C!:arge:. Update 2005 Rates and Charges. ' <br /> <br />COIVI1VIUNITY DEVELOPMENT . "' <br />Objective: Facilitate Community Development by implementation of Commun. ity Comprehensive Platt and Council <br />Policy. <br /> <br />Plannina Work Plan <br /> <br />1. Complete implementation of zoning amendments as recommended by the 2001 Comprehensive Plan. <br />2. Complete redevelopment study for Highway #10 and industrial areas - coordinate withEDA and <br /> MnDOT. .. <br />3. Continue to develop GIS System (ongoing). <br />4. Continue planning and implement Town Center Project. <br />5. Develop a procedural handbook for ~he Community Development Department. <br />6. Establish 3ystem to share information Wi~h School Districts regarding development trends in Ram,'ey. <br /> (Planuers not sure where this one came from and suggest dropping it ti'om the tist.) <br />7. implement Multi-Department Building Permit Review. <br />8. Draft and implement land use eontrots for the Highway#10 corridor. <br />9. Review compliance of Ramsey Comprehensive Plan with Metropolitan Council 2030 Development <br /> Framework. <br />10. Initiate study of the Rural 'Reserve area.. <br /> <br /> Economic Development Work Plan <br /> 1. Plan and host the annual Business AppreLiation Day (ongoing). <br /> 2. Work with adjacent communities on the North Suburban Home Improvement Show (ongoing). <br /> 3. Continue to update CommUnity Profile. <br /> 4. Continue redevelopment plans for Morrell/Chies properties. <br /> 5. Market Morell/Chies properties fbr quality development. <br /> 6. Development of Community Profile Handbook. .. <br /> 7. Create development proposal templatefor new businesses. <br /> 8. Consider establishment of Housing and RedeveloPment Authority (HR_A), ' <br /> 9. Consider publication ofBusiness Connection. <br /> lO. Coordinate two Business Network Meetings within the year. <br /> l 1.Explore the possibility of Rarnsey receiving its own zip code, separate fforn City of Anoka. <br /> <br />tt'ttl'wttle$12004 (JB, J£C'['IP'E.5' .4ND WORK I?L.-I Al OR,4FT-reui.¥cid. tloc <br /> <br /> <br />