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FUND GENERAL <br />NEWSLETTER <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Adopted Budget <br />2024 <br />Requested <br />Budget <br />0195 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />3,928 <br />3,819 <br />4,997 <br />4,682 <br />6,230 <br />6,417 <br />0195 <br />6121 <br />PERACONTRIBUTIONS <br />295 <br />286 <br />375 <br />351 <br />467 <br />481 <br />0195 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />327 <br />316 <br />413 <br />386 <br />476 <br />491 <br />0195 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />20 <br />21 <br />19 <br />22 <br />57 <br />50 <br />0195 <br />6322 <br />POSTAGE <br />10,557 <br />11,346 <br />11,721 <br />12,345 <br />13,000 <br />13,600 <br />0195 <br />6352 <br />GENERAL NOTICE & PUBLIC INFOR <br />33,276 <br />28,872 <br />34,088 <br />36,409 <br />38,000 <br />41,600 <br />0195 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />484 <br />463 <br />519 <br />424 <br />850 <br />428 <br />Total Expenditure <br />48,885 <br />45,123 <br />52,132 <br />54,618 <br />59,080 <br />63,067 <br />DESCRIPTION OF SERVICES: <br />The community newsletter, The Ramsey Resident, is distributed to residential homes every two months. <br />It is intended to provide public information about community events and local government. <br />BUDGET HIGHLIGHTS <br />Paper Cost increase for newsletter <br />GOALS OF CURRENT YEAR BUDGET: <br />Implement refreshed Ramsey branding items into the newsletter <br />Performance Measurements: <br />2019 Actual <br />2020 Actual <br />2021 Actual <br />2022 Projected <br />2023 Projected <br />2024 Projected <br />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 />