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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 Actuall 2022 Actual 2023 Estimate 2024 Projected <br /> Tax Levy date 40.35% 39.S9% 39.25% 42.24% 40.54% TB❑ <br /> r <br /> -14- <br />