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City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-GENERAL GOVERNMENT
<br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> NEWSLETTER 19
<br /> EXPENDITURE BY•: • • • - -
<br /> PERSONNEL SERVICES'
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 1,720 2,373 2,368 10,278 10,484
<br /> TOTAL WAGES AND SALARIES 1,720 2,373 2,368 10,278 10,484
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 126 172 178 771 786
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 133 196 197 786 802
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 8 10 10 82 84
<br /> TOTAL EMPLOYER CONTRIBUTIONS 267 378 385 1,639 1,672
<br /> Total PERSONNEL SERVICES 1,987 2,751 2,753 11,917 12,156
<br /> OTHER SERVICES&CHARGES
<br /> COMMUNICATION
<br /> 6322 POSTAGE 7,120 5,808 6,329 8,125 10,000
<br /> TOTAL COMMUNICATION 7,120 5,808 6,329 8,125 10,000
<br /> ADVERTISING AND PUBLISHING
<br /> 6352 GENERAL NOTICE&PUBLIC INFOR 19,946 19,247 21,527 27,500 30,000
<br /> TOTAL ADVERTISING AND PUBLISHING 19,946 19,247 21,527 27,500 30,000
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 268 272 343 400 500
<br /> TOTAL INSURANCE 268 272 343 400 500
<br /> Total OTHER SERVICES&CHARGES 27,334 25,327 28,199 36,025 40,500
<br /> TOTAL EXPENDITURES&OTHER FINANCING 29,321 28,078 30,952 47,942 52,656
<br /> BUDGET HIGHLIGHTS
<br /> • Move from 5 to 6 full-color issues
<br /> GOALS OF CURRENT YEAR BUDGET:
<br /> • Restore publications of the newsletter to six, full size,color issues
<br /> • Improve appearance and content of newsletter
<br /> • Increase number of ad sales
<br /> Performance Measurements:
<br /> 2015 Actual 2016 Estimatec 2017 Projected
<br /> Number of newsletters completed annually 6 6 6
<br /> Number of full color newsletters completed annually 4 5 6
<br /> Number of pages published annually 80 100 120
<br /> Annual quantity of paid ads 50 60 70
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