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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 /> ~ Bond ~,,..~:~:~, ,-,~.+~. ou~ ,, o ~ ......... ,~ <br /> for ......... v ........, ............... : o, ~.~ AUAR <br /> Roadway Improvements. <br /> 3. Upgrade CIP quarterly at City Council work sessions. <br /> 4. r,^__,~+~ ,nnc 20!9 C!P Complete 2007-2011 CIP. <br /> <br /> Prepare Year 2007 Budget (General, EDA, HRA, and Enterprise Funds). <br /> 6. Coordinate yearly audit and Comprehensive Annual Financial Report <br /> (CAFR). <br /> 7. T*~,~.+, ~nn~ o.+ .... ,~ r,h ..... Update 2007 Rates and Charges <br /> <br /> 9. Continuous update of fiscal forecast model. <br /> 10. Look at bringing utility billing in-house for 2007. <br /> <br />COMMUNITY DEVELOPMENT <br />Objective: Facilitate Community Development by implementation of Community <br />Comprehensive Plan and Council Policy. <br /> <br />-10- <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 /> 1. <br /> 2i <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 /> <br /> Continue update of environmental sections of Zoning Chapter (critical fiver, <br /> scenic fiver, 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. I0 to a freeway. <br /> <br />Town Center 1. Continue to implement the Ramsey Town Center Project (ongoing). <br /> 2:. 'Con~'~fiiae ~b ~0rk ~fi ila~ dey~Idpr//~rlt Of tl{~ i2in~-~i <br /> 3. Complete a Town Center Tiers II & Ill Area Master Plan. <br /> ~! :Update Town cen?e~r Zohing Codei <br /> 5~ ,Centra[ ~iIlage Square park <br /> <br /> <br />