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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 /> GENERAL GOVERNMENT BUILDINGS 194 <br /> PERSONNEL COMPLEMENT <br /> Gen.Gov't.Bldgs. <br /> Building Maintenance 2.00 2.50 2.63 2.63 3.13 <br /> Gen Govt Bldgs Total 2.00 2.50 2.63 2.63 3.13 <br /> BUDGET HIGHLIGHTS <br /> • 2%COLA <br /> • Part-Time Building Maintenance Worker-$22,192 <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Clean and maintain our municipal buildings to the highest level possible <br /> • Continue to prepare and support voting precincts during elections <br /> • Respond to all maintenance requests in a timely manner <br /> Performance Measurements: <br /> 2015 Actual 2016 Estimatec 2017 Projected <br /> Buildings Maintained 12 12 12 <br /> Rooms Prepared for Meetings Annually 1140 1175 1210 <br /> Maintenance Request Cleared 40 40 40 <br /> -42 <br />