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City of Ramsey <br />15153NOWTHEN BOULEVARD N.W.; RAMSEY, MINNESOTA 55303 ® (612) 427-1410 <br />February 16, 1983 <br />TO: CITIZENS OF THE CITY OF RAMSEY <br />FROM: MAYOR THOMAS G. GAMEC <br />RE: CITY BUDGET MESSAGE FOR 1983 <br />Submitted herewith is the City's Budget for calendar year beginning <br />January 1, 1983 and ending December 31, 1983. <br />GENERAL <br />The Council Budget Committee has spent many hours developing the proposed <br />1983 Core Budget document along with its supplements prior to its submission <br />to the Council for its approval. The following series of events takes place <br />in developing the City's Budget:_ <br />a) Review and adjust current year's estimated Budget which is <br />submitted to Council for their adoption. <br />b) Prepare a financial analysis which gives the City an insight <br />on what they can expect when preparing the forthcoming year's <br />Operational Budget and the Fi.ve(5) Year Capital Improvement <br />Budget. <br />c) Prepare the Core Budget for the forthcoming year which only <br />provides for increases in operational costs and replacement <br />of equipment. It does not provide for increases in personnel, <br />equipment or services, Vic. <br />d) Prepare supplements to the Core Budget if there is to be an <br />increase in personnel, equipment or services, etc. <br />e) Prepare sources of revenue to finance the proposed Core Budget <br />with its proposed supplements. <br />f) Review sources of revenue with financial analysis and the <br />effects of proposed Budget with supplements (if any) on the <br />City taxpayers. <br />II <br />