Laserfiche WebLink
FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />N EWSLETTE R <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 />2U19 <br />Proposed <br />Budget <br />0195 <br />0195 <br />0195 <br />0 195 <br />0195 <br />0195 <br />0195 <br />6102 <br />6121 <br />6122 <br />6133 <br />6322 <br />6352 <br />16361 <br />Total Expenditure <br />F.T. REGULAR -WAGES & SALARIES <br />PERA CONTRIBUTIONS <br />FICA/MEDICARE CONTRIBUTIONS <br />WOFIKERS COMP INSURANCE PREMIUM <br />POSTAGE <br />GENERAL NOTICE & PUBLIC INFOR <br />GENERAL LIABILITY/PROPERTY INS <br />3,447 <br />258 <br />285 <br />15 <br />8,057 <br />25,094 <br />381 <br />37,537 <br />2,533 <br />150 <br />217 <br />11 <br />9,388 <br />30,895 <br />436 <br />43,663 J <br />5,386 <br />404 <br />412 <br />43 <br />10,000 <br />13,000 <br />500 <br />49,745 <br />DESCRIPTION OJFSERVICES: <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 />1GDALS OF CURRENT YEAR BUDGET <br />• Implement refreshed Ramsey branding items into the newsletter <br />1Performance Measurements: <br />Number of newsletters completed annually <br />Number of full Mar newsletters completed annually <br />Number of pages published annually <br />Annual quantity of paid ads, <br />2017 Actual <br />6 <br />6 <br />SO <br />50 <br />2018 Estimate <br />6 <br />6 <br />it o <br />GO <br />5,548 <br />416 <br />424 <br />44 <br />11,000 <br />36,000 <br />53,432 <br />2019 Projected <br />6 <br />6 <br />Lon <br />6rj <br />