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FUND GENERAL DEPARTMENT: NEWSLETTER <br /> FUNCTION: GENERAL GOVERNMENT <br /> Business Object <br /> 2020 <br /> Unit Account Description 2017 2018 2019 Adopted <br /> Actual Actual Adopted Budget Budget <br /> 0195 6102 F.T.REGULAR-WAGES&SALARIES 2,533 4,751 5,548 5,715 <br /> 0195 6121 PERA CONTRIBUTIONS 190 356 416 429 <br /> 0195 6122 FICA/MEDICARE CONTRIBUTIONS 212 395 424 437 <br /> 0195 6133 WORKERS COMP INSURANCE PREMIUM 11 25 44 46 <br /> 0195 6322 POSTAGE 9,388 10,072 11,000 12,000 <br /> 0195 6352 GENERAL NOTICE&PUBLIC INFOR 30,895 37,951 36,000 38,000 <br /> 0195 16361 IGENERAL LIABILITY/PROPERTY INS 436 1 493 - 550 <br /> Total Expenditure 43,663 54,043 53,432 57,177 <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 /> • No Major Changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> .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 s0 60 60 <br /> _32_ <br />