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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 />2018 <br />Actual <br />2019 <br />Actual <br />2020 <br />Adopted Budget <br />2021 <br />Requested <br />Budget <br />0195 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />4,751 <br />3,928 <br />5,715 <br />5,829 <br />0195 <br />6121 <br />CONTRIBUTIONS <br />356 <br />295 <br />429 <br />437 <br />0195 <br />6122 <br />_PERA <br />FICA/MEDICARE CONTRIBUTIONS <br />395 <br />327 <br />437 <br />446 <br />0195 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />25 <br />20 <br />46 <br />47 <br />0195 <br />6322 <br />POSTAGE <br />10,072 <br />10,557 <br />12,000 <br />12,000 <br />0195 <br />6352 <br />GENERAL NOTICE & PUBLIC I N FOR <br />37,951 <br />r 33,276 <br />38,000 <br />35,000 <br />0195 1 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />493 <br />484 <br />550 <br />600 <br />Total Expenditure <br />54,043 <br />48,885 <br />57,177 <br />54,359 <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 />2018 Estimate <br />2019 Projected 12020 Projected <br />2021 Projected <br />INumber of newsletters completed annually <br />6 <br />6 <br />6 <br />6 <br />Number of full color newsletters completed annually <br />6 <br />6 <br />6 <br />6 <br />Number of pages published annually <br />100 <br />100 <br />100 <br />100 <br />Annual quantity of paid ads <br />60 <br />60 <br />60 <br />60 <br />