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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />NEWSLETTER <br />GENERAL GOVERNMENT <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2015 <br />Actual <br />2016 <br />Actual <br />2017 <br />Adopted Budget <br />2018 <br />Requested <br />Budget <br />0195 6102 F.T. REGULAR -WAGES & SALARIES . 2,368 3,447 10,484 5,386 <br />0195 6121 PERA CONTRIBUTIONS 178 258 786 404 <br />0195 6122 FICA/MEDICARE CONTRIBUTIONS 197 285 802 412 <br />0195 6133 WORKERS COMP INSURANCE PREMIUM 10 ' 15 84 43 <br />0195 6322 POSTAGE 6,328 8,057 10,000 10,000 <br />0195 16352 GENERAL NOTICE & PUBLIC INFOR 21,528 25,094 30,000 33,000 <br />0195 .6361 GENERAL LIABILITY/PROPERTY INS . 343 I 381 500 500 <br />Total Expenditure <br />30,952 1 37,537 52,656 49,745 <br />DESCRIPTION OF SERVICES: <br />The community newsletter, The Ramsey Resident, is distributed to residential homes every two months. It is intended to <br />provide public information about community events and local government. <br />BUDGET HIGHLIGHTS <br />• No Major Changes <br />GOALS OF CURRENT YEAR BUDGET: <br />• Implement refreshed Ramsey branding items into the newsletter <br />Performance Measurements: <br />2016 Actual 2017 Estimate 12018 Projected <br />Number of newsletters completed annually 6 . 6 6 <br />Number of full color.newsletters completed annually 4 6 6 <br />Number of pages published annually • 80 80 100 <br />Annual quantity of paid ads 46 50 60 <br />P30 <br />