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DESCRIPTION OF SERVICES: <br /> The Mayor and Council budget provides for legislative and policy making activities of the city on behalf of the citizens of <br /> Ramsey.They provide for the planning and control of all financial activities including approving the tax levy,rates and <br /> charges,and approval of expenditures. <br /> BUDGET HIGHLIGHTS <br /> • Citizen Survey-$18,000(line item H15) <br /> Full dues for Association of Metro Municipalities-50%discount first year(line item 6451) <br /> GOALS OF CURRENT YEAR BUDGET: <br /> .Establish and implement a Strategic Action Plan <br /> a Establish legislative priorities for the City <br /> a Maintain a stable tax levy rate <br /> a Advocate for Highway 10 Improvements at the State and Federal Level <br /> Performance Measurements: <br /> 2018 Actual 2019 Estimate 2020 Projected <br /> Tax Levy Rate 41.73% 40.35% 42.40% <br /> -18_ <br />