Laserfiche WebLink
FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />NEWSLETTER <br />GENERAL GOVERNMENT <br />Business <br />Object <br />2016 <br />2019 <br />Unit <br />Account <br />Description <br />Actual <br />2017 <br />2018 <br />Propospos ed <br />Actual <br />Adopted Budget <br />Budget <br />0195 6102 F.T. REGULAR -WAGES & SALARIES <br />0195 6121 PERA CONTRIBUTIONS <br />0195 6122 FICA/MEDICARE CONTRIBUTIONS <br />0195 6133 WORKERS COMP INSURANCE PREMIUM <br />0195 6322 POSTAGE <br />0195 6352 GENERAL NOTICE & PUBLIC INFOR <br />0195 6361 GENERAL LIABILITY/PROPERTY INS <br />Total Expenditure <br />3,447 <br />258 <br />285 <br />15 <br />8,057 <br />25,094 <br />381 <br />37,537 <br />2,533 <br />190 <br />212 <br />11 <br />9,388 <br />30,895 <br />436 <br />43,663 <br />5,386 <br />404 <br />412 <br />43 <br />10,000 <br />33,000 <br />500 <br />49,745 53,432 <br />5,548 <br />416 <br />424 <br />44 <br />11,000 <br />36,000 <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 />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 />2017 Actual <br />2018 Estimate <br />2019 Projected <br />6 6 6 <br />6 6 6 <br />80 100 100 <br />50 60 60 <br />