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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />NEVVSLETTER <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 />()195 <br />0195 <br />0195 <br />0195 <br />0195 <br />6102 ET. REGULAR -WAGES & SALARIES <br />6121 PERA CONTRIBUTIONS <br />6122 FICA/MEQICARE CONTRIBUTIONS <br />6133 WORKERS COMP INSURANCE PREMIUM <br />0195 <br />0195 <br />6322 POSTAGE <br />GENERAL NOTICE & PUBLIC INFOR <br />GENERAL LIABILITY/PROPERTY INS <br />6352 <br />6361 <br />Total Expenditure <br />DESCRIPTION OF SERVICES: <br />5,715 <br />429 <br />437 <br />54,043 48,885 51,177 64„359 <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 />4 • NO Major Changes <br />Ficbs OF CURRENT YEAR BUDGET: <br />• Implement refreshed Ramsey branding items into the newsletter <br />Performance Measurements: <br />Number of newsletters completed annually <br />2018 Estimate <br />MS Projected 2020 Projected <br />6 <br />2021 Pro ected <br />6 <br />6 <br />Number of fiifl color newsletters completed annually <br />Number of pages published annually <br />6 <br />6 <br />100 <br />100 <br />100 <br />100 <br />Annual quantity of paid ads <br />60 <br />6D <br />60 <br />60 <br />