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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />City of Ramsey <br />2016 Requested Budget <br />NEWSLETTER <br />GENERAL GOVERNMENT <br />BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Adopted Budget <br />2016 <br />Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />0195 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />$ 2,373 <br />$ 10,077 <br />$ 10,278 <br />$ 201 <br />0195 <br />6121 <br />PERA CONTRIBUTIONS <br />172 <br />756 <br />771 <br />15 <br />0195 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />196 <br />771 <br />786 <br />15 <br />0195 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />10 <br />77 <br />82 <br />5 <br />0195 <br />6322 <br />POSTAGE <br />5,808 <br />6,750 <br />10,500 <br />3,750 <br />0195 <br />6352 <br />GENERAL NOTICE & PUBLIC INFOR <br />19,247 <br />21,000 <br />33,000 <br />12,000 <br />0195 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />272 <br />400 <br />400 <br />- <br />Total Expenditure <br />$ 28,078 <br />$ 39,831 <br />$ 55,817 <br />$ 15,986 <br />PERSONNEL COMPLEMENT <br />No personnel budgeted to this business unit <br />2014 <br />Budget Final <br />(Actua Is) <br />2015 2016 <br />Adopted Budget Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />BUDGET HIGHLIGHTS <br />i <br />• 2015-2018 Strategic Plan: Increase Communications: Restore full color newsletter back to 6 publications <br />• Increase costs of $12,000 for printing & $3,750 for postage <br />GOALS OF CURRENT YEAR BUDGET: <br />i <br />• Restore publications of the newsletter to six, full size, color issues <br />• Improve appearance and content of newsletter <br />Performance Measurements: <br />2014 Actual <br />2015 Estimate <br />2016 Projected <br />Number of newsletters completed annually <br />6 <br />6 <br />6 <br />Number of full color newsletters completed annually <br />4 <br />6 <br />6 <br />Number of pages published annually <br />80 <br />80 <br />100 <br />Annual number of purchased advertisements <br />46 <br />50 <br />70 <br />19 <br />