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FUNIa GENERAL DEPARTPAENT: NEWSLETTER <br /> FUNCTION: GENER,ALGOVERNMENT <br /> Business Object 2015 Z016 2018 <br /> Description Actual Adopted <br /> Unit Account Actual Actual <br /> Adopted Budget Budget <br /> 0195 6102 F.T.REGULARAIVACDE5&SALARIES 2,.i6s 3,447 10,484 5,386, <br /> 0195 G121 AERA CO NIT FU3 LIM C NS 178 258 786 404 <br /> 01.95 6122 FICAfMEIOICARECONTRIBUTIONS 197 285 802 412 <br /> 019.E 6133 WORKLKS COMP INSURANCL FRLMIUM 10 15 84 43 <br /> 0195 6322 POSTAGC 6,328 8,057 10,000 10,000 <br /> 0195 6352 GENERAL NOTICE&PUBLIC INFOR 22,528 25,Q94 MAX 33,000 <br /> 0195 16361 IGENERAL LIABILITYYPROPERTY INS 143 381 500 500 <br /> Tat-al Fxpandlture 30,952 37,537 52,656 49,745 <br /> DESCRIPTION OF SERVICES; <br /> The rommunity newsletter,The Ramsey Resident,Is distributed to residential homes every two months.It is intended to <br /> previde public Information about community events and Iocal government. <br /> BUDGET HIGHLIGHTS <br /> ■ fit Major Changes <br /> 60AIS OF CURRENT SEAR IEtU13GIET: <br /> Implern"t refreshed Ramsey branding items into the newsletter <br /> Performance Measurementsr <br /> 2016 Actual 2017 Estimate 2018 Projected <br /> NumheroFnewsletiers campleteri annually G 6 6 <br /> —Number aP full cc,lor newsletters co mpi etdd annually 4 6 g <br /> Number of pages pubiished drinually 90 80 1[74 <br /> Annual quantfty Of gold adA 45 1 54 6 <br /> i <br /> P4 6 <br />