Agenda - Council - 09/28/2021 - Laserfiche WebLink

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1. Adopt Total Preliminary Levy of $15,321,278 which includes a 5% General Levy increase over 2021 Adopted General Levy and $1,673,227 for the City's Pavement Management Funding (Road Reconstructions and Overlays) that would replace Franchise Fees. 2. Adopt Total Preliminary Levy of $15,548,051 Levy of $15,548,051 which includes a 5% General Levy increase over 2021 Adopted General Levy and $1.9M for the City's Pavement Management Funding that would replace the estimated $1.9M in Franchise Fees. 3. Retain Levy at 2021 Final Levy Adoption of $13,009,808. Recommendation: Staff recommmends Option #1 above based on much discussions at City Council budget worksessions with the possibility of reductions to the preliminary levy prior to City Council adoption of the final levy on December 14, 2021 and to schedule the City of Ramsey's budget/levy public meeting on Tuesday, December 14, 2021 at 7:00 P.M. Outcome/Action: Motion to recommend Council adopt Resolution #21-279 Approving the Proposed 2021, Payable 2022 Tax Levy in the amount of $15,321,278 and to schedule the City of Ramsey's budget/levy public meeting on Tuesday, December 14, 2021 at 7:00 p.m and Adopt Resolution #21-280 Adopting Proposed 2022 General Fund Budget and Resolution #20-281 Adopting Proposed 2022 EDA Budget.. Attachments Reso #21-279 Adopting Proposed 2022 Payable Tax Levy 2022 Preliminary General Fund Budget Reso #21-280 Adopting Proposed 2022 General Fund Budget Reso #21-281 Adopting Proposed 2022 EDA Budget 2022 Proposed EDA Budget Form Review Inbox Reviewed By Date Kurt Ulrich Kurt Ulrich 09/23/2021 12:06 PM Form Started By: Diana Lund Started On: 08/30/2021 12:09 PM Final Approval Date: 09/23/2021