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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 - $15,000 <br />• Happy Days Funding Increase: $5,000 <br />• 1-3 new members on Council <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 />Measurements: <br />I___Performance <br />2018 Actual <br />2019 Actual <br />2020 Actual <br />2021 Actual <br />2022 Estimate <br />2023 Projected <br />Tax Levy Rate <br />41.73% <br />40.35% <br />39.59% <br />39.25% <br />_ 42.24% <br />TBD <br />