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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />NEWSLETTER <br />GENERAL GOVERNMENT <br />Business <br />Unit <br />nerect <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 6 <br />019E 6I <br />0195 6122 <br />019,5 6133 <br />9195 6322 <br />•0195 6352 <br />0195 635L <br />Total Expenditure <br />F.T. Rc9,,uvR)NAGES & SALARIES <br />PIjN CONTRI 0UTIONtS <br />AM/MEW/ARE CON I F ti,+v i luNS <br />WORKERS COMP INSURANCE PREMIUM <br />POSTAGE <br />GENERAL NOTICE & PUBLIC INFOR <br />GENERAL LIABILITY/PROPERTY INS <br />3,447 2,533 5,486 5,548 <br />2, 190. 404 416 <br />$ 212 412 424 <br />I5 ' 11 43 44 <br />88057 9,388 10,060 11r1] M <br />25,094 i 30r895 • 33,01:10 36,001:I <br />381 436 5100 <br />37,537 - 43,663 49, '45 53,432 <br />DESCRIPTION OF SERVICES; <br />1 <br />The community newsletter, The Ramsey Reside'it, is distributed to residential homes every two months. It is intended to <br />provide public information about community events and <br />BUDGET HIGHLIGHTS <br />i <br />No Major Changes <br />GOALS OF CURRENT YEAR BUDGET: <br />.Implement refreshed Ramsey brandinF items Into the newsletter <br />Performance Measurements: <br />Number of {newsletters completed anrmually <br />Number offullcolor neraL.._,. ., .Ietedemually <br />Nu mixer of pages published annually <br />Annual quantity of paid ads <br />2017 Actual 12010 Estimate <br />6 6 <br />6 6 <br />80 100 <br />50 60 <br />2019 Projected <br />6 <br />ion <br />60 <br />-30- <br />