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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />NEWSLETTER <br />GENERAL GOVERNMENT <br />Business <br />Unit <br />0195 <br />0195 <br />0195 <br />0195 <br />0195 <br />0195 <br />0195 <br />Object <br />Account <br />6102 <br />6121 <br />6122 <br />6133 <br />6322 <br />6352 <br />6361 <br />Description <br />F.T. REGULAR -WAGES & SALARIES <br />PERA CONTRIBUTIONS <br />2017 <br />Actual <br />2,533 <br />190 <br />2018 <br />Actual <br />4,751 <br />Total Expenditure <br />FICA/MEDICARE CONTRIBUTIONS <br />WORKERS COMP INSURANCE PREMIUM <br />POSTAGE <br />GENERAL NOTICE & PUBLIC INFOR <br />GENERAL LIABILITY/PROPERTY INS <br />212 <br />11 <br />9,388 <br />30,895 <br />436 <br />43,663 <br />356 <br />395 <br />25 <br />2019 <br />Adopted Budget <br />5,548 <br />10,072 <br />37,951 <br />493 <br />54,043 <br />416 <br />424 <br />44 <br />11,000 <br />36,000 <br />2020 <br />Proposed <br />Budget <br />5,715 <br />429 <br />437 <br />46 <br />33,000 <br />53.432 <br />550 <br />40,177 <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 />• No Major Changes <br />BUDGET HIGHLIGHTS <br />i <br />'GOALS OF CURRENT YEAR BUDGET: <br />• Implement refreshed Ramsey branding items into the newsletter <br />i <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 />6 <br />6 <br />80 <br />50 <br />2018 Estimate 2019 Projected <br />6 <br />6 <br />100 <br />60 <br />6 <br />6 <br />100 <br />60 <br />