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FUND GENERAL DEPARTMENT: NEWSLETTER <br /> FUNCTION: GENERAL GOVERNMENT <br /> 2023 <br /> Business Object Description 2018 2019 2020 2021 2022 Requested <br /> Unit Account Actual Actual <br /> Actual Actual Adopted Budget Budget <br /> 0195 6102 F.T.REGULAR-WAGES&SALARIES 41751 3,928 3,819 4,997 6,048 6,230 <br /> 0195 6121 PERA CONTRIBUTIONS 356 295 286 375 454 467 <br /> 0195 6122 FICA/MEDICARE CONTRIBUTIONS 395 327 316 413 463 476 <br /> 0195 6133 WORKERS COMP INSURANCE PREMIUM 25 20 21 19 52 57 <br /> 0195 6322 POSTAGE 10,072 10,557 11,346 11,721 12,500 13,000 <br /> 0195 6352 GENERAL NOTICE&PUBLIC INFOR 37,951 33,276 28,872 34,088 33,000 38,000 <br /> 0195 16361 IGENERAL LIABILITY/PROPERTY INS 493 484 463 519 800 850 <br /> Total Expenditure 54,043 48,885 45,123 52,132 53,317 59,080 <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 /> • Cost of paper is increasing <br /> • Likely postage increase <br /> GOALS OF CURRENT YEAR BUDGET: <br /> Implement refreshed Ramsey branding items into the newsletter <br /> Performance Measurements: <br /> 2018 Actual 2019 Actual 2020 Actual 2021 Actual 2022 Projected 2023 Projected <br /> Number of newsletters completed annually 6 6 6 6 6 6 <br /> Number of full color newsletters completed annually 6 6 6 6 6 6 <br /> Number of pages published annually 100 100 100 100 100 100 <br /> Annual quantity of paid ads 60 60 60 60 60 1 60 <br />