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FUND GENERAL DEPARTMENT: NEWSLETTER <br /> FUNCTION: GENERAL GOVERNMENT <br /> Business Object 2016 <br /> 2019 <br /> Unit Account Description Actual 2017 2018 Proposed <br /> Actual Adopted Budget Budget <br /> 0195 6102 F.T.REGULAR-WAGES&SALARIES 3,447 2,533 5,386 5,548 <br /> 0195 6121 PERA CONTRIBUTIONS 258 190 404 416 <br /> 0195 6122 FICA/MEDICARE CONTRIBUTIONS 285 212 412 424 <br /> 0195 6133 WORKERS COMP INSURANCE PREMIUM 15 11 43 44 <br /> 0195 6322 POSTAGE 8,057 9.,388 10,000 11,000 <br /> 0195 6352 GENERAL NOTICE&PUBLIC INFOR 25,094 30,895 33,000 36,000 <br /> 0195 16361 GENERAL LIABILITY/PROPERTY INS 381 436 500 - <br /> Total Expenditure 37,537 43,663 49,745 53,432 <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 /> �BUDGE�THIGNI�IG"TS <br /> © No M��iranges <br /> GOALS OF CURRENT YEAR BUDGET: <br /> a Implement refreshed Ramsey branding items into the newsletter <br /> Performance Measurements: <br /> 2017 Actual 2018 Estimate 2019 Projected <br /> Number of newsletters completed annually 6 6 6 <br /> Number of full color newsletters completed annually 6 6 6 <br /> Number of pages published annually 80, ;100 100 <br /> Annual quantity of paid ads 50 60 60 <br /> -30- <br />