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Agenda - Council Work Session - 09/03/2019 - Special
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Agenda - Council Work Session - 09/03/2019 - Special
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3/17/2025 2:33:22 PM
Creation date
9/4/2019 8:06:02 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Title
Special
Document Date
09/03/2019
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DESCRIPTION OF SERVICES: <br />The Mayor and Council budget provides for legislative and policy making activities of the city on behalf of the citizens of <br />Ramsey. They provide for the planning and control of all financial activities including approving the tax levy, rates and <br />charges, and approval of expenditures. <br />BUDGET HIGHLIGHTS <br />• Citizen Survey - $18,000 (line item 6315) <br />• Full dues for Association of Metro Municipalities - 50% discount first year (line item 6451) <br />GOALS OF CURRENT YEAR BUDGET: <br />• Establish and implement a Strategic Action Plan <br />• Establish legislative priorities for the City <br />• Maintain a stable tax levy rate <br />•Advocate for Highway 10 Improvements at the State and Federal Level <br />Performance Measurements: <br />2018 Actual <br />2019 Estimate <br />2020 Projected <br />Tax Levy Rate <br />41.73% <br />40.35% <br />42.40% <br />
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