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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 <br /> citizens of Ramsey.They provide for the planning and control of all financial activities including approving the <br /> tax levy,rates and charges,and approval of expenditures. <br /> BUDGET HIGHLIGHTS <br /> Citizen Survey-Biannual Survey not completed in 2022-$151000 <br /> • Happy Days Funding Increase: $5,000 <br /> 1-3 new members on Council <br /> GOALS OF CURRENT YEAR BUDGET: <br /> Establish and implernent 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 2019Actual 2020 Actual 2021 Actual 2022Estimate 2023Projected <br /> Tax Levy Rate - 41.73%, 40.35% 39.59% 39.25% 42.24% TBD <br />