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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 /> FINANCE 153 <br /> BUDGET HIGHLIGHTS <br /> • 2%COLA <br /> • Appropriate Staff Time to Recycling Utility <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Review and update city policies: Debt and Purchasing <br /> • Continued long-term financial planning(5-Year Budget& 10-Year CIP) <br /> • Continued CAFR award recognition <br /> • Present budget for Distinguished Budget Recognition award <br /> • Ensure compliance with state and federal laws <br /> Performance Measurements: <br /> 2015 Actual 2016 Estimatec 2017 Projected <br /> Average Rate of Return 1.36% 1.50% 1.60% <br /> Bond Rating AA+ AA+ AA+ <br /> Vendor Checks Issued 2,798 2,696 2,675 <br /> -29 <br />