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City of Ramsey 2017 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />NEWSLETTER
<br />195
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />1,720 2,373 2,368
<br />1,720 2,373 2,368
<br />10,278
<br />10,278
<br />10,484
<br />10,484
<br />126 172 178 771 786
<br />133 196 197 786 802
<br />8 10 10 82 84
<br />267 378 385 1,639 1,672
<br />1,987 2,751 2,753 11,917 12,156
<br />OTHER SERVICES & CHARGES
<br />COMMUNICATION
<br />6322 POSTAGE 7,120 5,808 6,329 8,125 10,000
<br />TOTAL COMMUNICATION 7,120 5,808 6,329 8,125 10,000
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 19,946 19,247 21,527 27,500 30,000
<br />TOTAL ADVERTISING AND PUBLISHING 19,946 19,247 21,527 27,500 30,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 268 272 343 400 500
<br />TOTAL INSURANCE 268 272 343 400 500
<br />Total OTHER SERVICES & CHARGES 27,334 25,327 28,199 36,025 40,500
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />29,321 28,078 30,952 47,942 52,656
<br />BUDGET HIGHLIGHTS
<br />• Move from 5 to 6 full -color issues
<br />GOALS OF CURRENT YEAR BUDGET:
<br />• Restore publications of the newsletter to six, full size, color issues
<br />• Improve appearance and content of newsletter
<br />• Increase number of ad sales
<br />Performance Measurements:
<br />Number of newsletters completed annually
<br />Number of full color newsletters completed annually
<br />Number of pages published annually
<br />Annual quantity of paid ads
<br />2015 Actual 2016 Estimates 2017 Projected
<br />6
<br />6 6
<br />4 5 6
<br />80 100 120
<br />50 60 70
<br />-43
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