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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 />2016 <br />Actual <br />2017 <br />Actual <br />2018 <br />Adopted Budget <br />2019 <br />Proposed <br />Budget <br />0195 6102 F.T. REGULAR -WAGES & SALARIES 3,447 2,533 5,386 <br />0195 6121 PERA CONTRIBUTIONS 258 190 404 <br />0195 6122 FICA/MEDICARE CONTRIBUTIONS 285 212 412 <br />0195 6133 WORKERS COMP INSURANCE PREMIUM 15 11 43 <br />I <br />0195 6322 POSTAGE 8,057 9,388. 10,000 <br />0195 6352 GENERAL NOTICE & PUBLIC INFUR 25,094 30,895 _ 33,000 <br />0195 6361 GENERAL LIABILITY/PROPERTY INS 381 436 . 500 <br />Total Expenditure 37,537 43,663 49,745 53,432 <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 Focal government. <br />BUDGET HIGHLIGHTS P o Major Changes <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 uF pages published annually <br />Annual quantity of paTd ads <br />2017 Actual ! 201B Estimate 12019 Projected <br />6 6 - 6 <br />6 6 - 6 <br />80 10D - 100 <br />50 60 60 <br />5,548 <br />416 <br />424 <br />44 <br />11,000 <br />36,000 1 <br />i <br />-20- <br />