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DESCRIPTION OF SERVICES: <br />The Mayor and Council budget provides for legislative and policy making activities of the city <br />on behalf of the citizens of Ramsey. They provide for the planning and control of all financial <br />activities including approving the tax levy, rates and charges, and approval of expenditures. <br />BUDGET HIGHLIGHTS <br />• Bi-Annual Survey included in 2023 budget for $15,000 -Encumbered for 2024 <br />Additional $7,000 needed for study for total of $22,000 <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 />Performance Measurements: <br />2019 Actual 12020 Actual 2021 Actual <br />l 2022 Actual <br />2023 Estimate 2024 . Projected <br />1 <br />Tax Levy Rate <br />40.35% _I 39.S9% 1 39.25% <br />1 42.24% <br />40.54% TBD <br />