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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />NEWSLETTER <br />GENERAL GOVERNMENT <br />Business i <br />Unit <br />-3, <br />Object <br />Account <br />Description <br />2018 <br />Actual <br />2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Adopted Budget <br />2023 <br />Requested <br />Budget <br />0195 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />4,751 <br />3,928 <br />3,819 ' <br />4,997 <br />6,048 <br />6,230 <br />0195 <br />6121 <br />PERA CONTRIBUTIONS <br />. 356 <br />295 <br />286 <br />375 <br />454 <br />467 <br />0195 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />395 <br />327 <br />316 <br />' 413 <br />463 <br />476 <br />0195 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />25 <br />._ 20 <br />21 <br />19 <br />52 <br />57: <br />0195 <br />6322 <br />POSTAGE <br />10,072 <br />10,557 <br />11,346 <br />11,721 <br />12,500 <br />13,000 <br />0195 <br />6352 <br />GENERAL NOTICE & PUBLIC INFOR <br />37,951 <br />33,276 <br />28,872 <br />34,088 <br />33,000 <br />38,000 <br />0195 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />493 <br />484 <br />463 <br />519 <br />800 <br />850 <br />Total Expenditure <br />54,043 <br />48,885 <br />45,123 <br />52,132 <br />53,317 <br />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 />1 <br />2018 Actual <br />2019 Actual <br />I 2020 Actual <br />I 2021 Actual <br />2022 Projected <br />2023 Projected <br />1 . Number of newsletters completed annually <br />6 <br />6 <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 />6 <br />6 <br />Number of pages published annually <br />100 <br />100 <br />100 <br />100 , <br />100 <br />100 <br />Annual quantity of paid ads <br />60 <br />60 <br />60 <br />60 <br />60 <br />60 <br />