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City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-GENERAL GOVERNMENT
<br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> MAYOR AND COUNCIL 111
<br /> PERSONNEL COMPLEMENT
<br /> Mayor 1.00 1.00 1.00 1.00 1.00
<br /> Council 6.00 6.00 6.00 6.00 6.00
<br /> Mayor and Council Total 7.00 7.00 7.00 7.00 7.00
<br /> 6249 Miscellaneous Operating Supplies
<br /> Commissioner Appreciation Dinner(Joines with Holiday Party) 1,500 - -
<br /> Mayor's Prayer Breakfast 300 370 370 380 400
<br /> Employee Appreciation Event(See Admin) 1,000 - -
<br /> City Celebration - - -
<br /> Meals for Council Work sessions 4,600 3,108 3,606 3,800 4,000
<br /> Anoka Area Chamber of Commerce 600 120 600 600 600
<br /> Holiday Party 1,000 3,870 2,684 3,091 3,200
<br /> Gala/Fundraising Events - 450 500 260 300
<br /> Miscellaneous 1,069 4,675 1,012 6,369 2,000
<br /> 10,069 12,593 8,772 14,500 10,500
<br /> 6451 Dues
<br /> Anoka County Mediation Services - - 2,604 2,604 2,650
<br /> North Metro Mayors Association 10,800 10,712 10,576 11,396 12,535
<br /> North Metro Chamber 250 336 368 400 450
<br /> North Metro Hwy 10 Corridor 1,000 - - - -
<br /> Anoka Area Chamber of Commerce 600 410 410 425 450
<br /> Youth First(Lawful Gambling Funded) 7,000 7,000 7,000 - -
<br /> League of Minnesota Cities 15,660 17,395 18,480 19,404 19,985
<br /> MN Mayors Assoc - 30 30 30 30
<br /> Misc 248 - - 7,726
<br /> 35,558 35,883 39,468 41,985 36,100
<br /> BUDGET HIGHLIGHTS
<br /> • No bi-annual survey(off-year) $12,250 decrease
<br /> • Youth First Funded from Gambling Fund$7,000
<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 /> • Advocate for Highway 10 Improvements at the State and Federal Level
<br /> Performance Measurements:
<br /> 2015 Actual 2016 Estimate 2017 Projected
<br /> Tax Levy Rate 42.26% 43.32% 43.50%
<br /> Sale of ALL City Owned Land(GROSS Sales) $ 3,580,000 $ 160,000 $ 1,500,000
<br /> Sale of ALL City Owned Land(acres) 32.04 6 15
<br /> State and Federal Funding Allocated for U.S.Highway 10(dollars) $ 21,633,308 $ 5,000,000 $ 5,000,000
<br /> -17
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