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FINANCE <br />Objective: Provide a very strong and effective financial function for the City. <br /> <br />Finance Work Plan <br /> 1. Conclusion of Utility Billing Under billings. <br /> <br /> I ..........+~ Bond for ~"";~;~ t-~+~, m,~ TT ~>^~ ....... an~ AUAR <br /> Roadway Improvements. <br /> 3.Upgrade CIP queerly at Ci~ Co~cil work sessions. <br /> 4.CompIot: 2005 2010 CIP Complete 2007-2011 CIP. <br /> <br /> Prepare Year 2007 Budget (General, EDA, H~, and Enterprise Funds). <br /> 6. Coordinate ye~ly audit ~d Comprehensive ~ual Fin~ci~ Report <br /> (C~R). <br /> 7. ~ ~4~ ~ ................ ~. Update 2007 Rates and Charges <br /> <br /> 9. Continuo~ update of fiscal forec~t model. <br /> 10. Look at bringing util i~ billing in-house for 200Z <br /> <br />COMMUNITY DEVELOPMENT <br />Objective: Facilitate Community Development by implementation of Community <br />Comprehensive Plan and Council Policy. <br /> <br />General <br /> I. <br /> <br /> 2. <br /> 3. <br /> <br />Recreate Community Development web page to provide timely and needed <br />information to the citizens and general public. <br />Complete scanning of Department files in anticipation of the move to the new <br />Ramsey Municipal Facility. <br />Create a Department-wide Policy Manual. <br /> <br />Planning <br /> I. <br /> 2. <br /> 3. <br /> 4. <br /> 5. <br /> <br />7. <br />8. <br />9. <br /> <br />Work Plan <br /> Continue to develop GIS System (on-going). <br /> Develop a procedural handbook for the Planning Division. <br /> M ...... v ................. ~ <br /> Imv ........ t <br /> <br /> Continue update of environmental sections of Zoning Chapter (critical river, <br /> scenic river, wetland buffers). <br /> Begin the 2008 Comprehensive Plan update. <br /> Complete the study of the Central Rural Reserve area. <br /> Complete update of Critical River and Scenic River ordinances. <br /> Assist in efforts that will lead to the conversion of Hwy. 10 to a freeway. <br /> <br />Town Center <br /> 1. Continue to implement the Ramsey Town Center Project (ongoing). <br /> 21: .cbntiriue to_'work 0n th~ 'development ofth~ Cinei:n~ <br /> 3. Complete a Town Center Tiers II & III Area Master Plan. <br /> 4 ~up~dat~ : To~n ~[e~r: Zo~f/~odei <br /> 5. Central Village Square Parl~ <br /> <br /> <br />