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FUND GENERAL NEWSLETTER <br /> 2024 <br /> Business Object Description 2019 2020 .2021 2022 2023 Requested <br /> Unit Account Actual Actual Actual Actual Adopted Budget Budget <br /> 0195 6102 F.T.REGULAR-WAGES&SALARIES 31928 3,819 4)997 4)682 610230 61417 <br /> 0195 6121 PERA CONTRIBUTIONS 295 286 375 351 467 481 <br /> 0195 6122 FICA/MEDICARE CONTRIBUTIONS 327 316 413 386 476 491 <br /> 0195 6133 WORKERS COMP INSURANCE PREMIUM 20 21 19 22 57 50 <br /> 0195 6322 POSTAGE 10,557 11)346 11,721 12,345 13,0000 131600 <br /> 0195 6352 GENERAL NOTICE&PUBLIC INFOR 33,276 281872 34,088 36,409 3%000 41,600 <br /> 0195 6361 GENERAL LIABILITY/PROPERTY INS 484 463 519 424 8SO 428 <br /> Total Expenditure 48,885 457123 52,132-1 54,618 59,080 63,O67 <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 2020 Actual 2021 Actual 2022 Projected 2023 Projected 2024 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 60 <br /> 28- <br />