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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 />r.0195 <br />0195 <br />0195 <br />0195 <br />0195 <br />0195 <br />0195 <br />6102 <br />6121 <br />6122 <br />6133 <br />6322 <br />6352 <br />6361 <br />Total Expenditure <br />F.T. REGULAR -WAGES & SALARIES_ <br />PERA CONTRIBUTIONS <br />FICA/MEDICARE CONTRIBUTIONS <br />WORKERS COMP INSURANCE PREMIUM <br />POSTAGE <br />_ GENERAL NOTICE & PUBLIC INFOR_ <br />GENERAL LIABILITY/PROPERTY INS <br />2,368 <br />178 <br />197 <br />10 <br />6,328 <br />21,528 <br />343 <br />30,952 <br />3,447 <br />258 <br />285 <br />10,484 <br />786 <br />802 <br />15 84 <br />8,057 10,000 <br />25,094 30,000 <br />381 500 <br />37,537 52,656 <br />5,386 <br />404 <br />_412 <br />43 <br />10,000 <br />33,000 <br />500 <br />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 />J <br />GOALS OF CURRENT YEAR BUDGET: <br />. Implement refreshed Ramsey branding items into the newsletter <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 />2016 Actual <br />6 <br />4 <br />80 <br />46 <br />2017 Estimate <br />6 <br />6 <br />80 <br />50 <br />2018 Projected <br />6 <br />6 <br />100 <br />60 <br />