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<br />How do we compare: <br />The information in the graph below has been calculated using preliminary tax rates provided by <br />Ramsey County. <br /> <br /> <br /> <br />General Fund Budget <br />Expenditures changes are as follows: <br /> Personnel Services – an increase of $268,630 or 18.08%. This includes: <br /> $106,000 for two new positions that were hired in 2023 but not included in this year’s <br />budget. For example, 70% of the Community Relations Manager position is allocated <br />to the General Fund which creates a budgetary impact of $89,471 for 2024. In addition, <br />25% of the Public Works Apprentice position is funded through the General Fund <br />which creates a budgetary impact of $16,700. <br /> $36,430 were allocated toward additional staffing. During 2023 the City undergone a <br />GAP analysis that recommended adding a 40 or 20 hours/week Customer Service <br />Specialist to provide front counter coverage and perform additional clerical assistance