2.1.
CC Work Session
- Meeting Date:
- 01/23/2012
- By:
- Jo Thieling, Administrative Services
Title:
Strategic Planning Documents
Background:
The attached document includes the following exhibits for discussion:
• City Positions Eliminated Since 2007
• City of Ramsey Staffing Levels (1999-2012)
• Current Debt Service Impact
• Refinancing Municipal Center Debt Options
• City Debt Service Comparison Charts
• Refinanced debt to take advantage of interest rate savings 4.4% to 2.9%
• Refinanced debt to reduce annual payment to $1.6M
• Possible budget reduction summary
• Budget reduction with impact description
• Tax rate impact of Market Value Homestead Credit Exclusion
• Other budget issues
• Schedule of Community Program/Service Contributions
Also attached:
• 2006 Organizational Study and Review (note: a totally different world…but a few interesting points, e.g. the role of growth in reducing tax rates, and service level discussion)
• Management Review and Recommendations from January 10, 2012
• City Positions Eliminated Since 2007
• City of Ramsey Staffing Levels (1999-2012)
• Current Debt Service Impact
• Refinancing Municipal Center Debt Options
• City Debt Service Comparison Charts
• Refinanced debt to take advantage of interest rate savings 4.4% to 2.9%
• Refinanced debt to reduce annual payment to $1.6M
• Possible budget reduction summary
• Budget reduction with impact description
• Tax rate impact of Market Value Homestead Credit Exclusion
• Other budget issues
• Schedule of Community Program/Service Contributions
Also attached:
• 2006 Organizational Study and Review (note: a totally different world…but a few interesting points, e.g. the role of growth in reducing tax rates, and service level discussion)
• Management Review and Recommendations from January 10, 2012
Funding Source:
N/A
Council Action:
Based upon discussion.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Jo Thieling | 01/20/2012 04:51 PM |
- Form Started By:
- Jo Thieling
- Started On:
- 01/20/2012 04:32 PM
- Final Approval Date:
- 01/20/2012