Laserfiche WebLink
FUND GENERAL DEPARTMENT: NEWSLETTER <br /> FUNCTION: GENERAL GOVERNMENT <br /> Business Object 2018 2019 <br /> Description 2020 2021 2022 2023 <br /> Unit Account Actual Actual -Actual Actual Adopted Budget Adopted Budget <br /> 0195 6102 F.T.REGULAR-WAGES&SALARIES 4,751 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 111721 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 6361 GENERAL LIABILITY/PROPERTY INS 493 484 463 519 800 850 <br /> Total Expenditure 54,043 48,885 45,123 52,132 53,317 59,08A <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 /> 4 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 /> Numberof 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 /> -32- <br />