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FUND GENERAL DEPARTMENT: NEWSLETTER <br /> FUNCTION: GENERAL GOVERNMENT <br /> 2021 <br /> Business Object Description 2018 2019 2020 Adopted <br /> Unit Account Actual Actual <br /> Adopted Budget Budget <br /> 0195 6102 F.T. REGULAR-WAGES&SALARIES 4,751 3,928 5,715 5,829 <br /> 0195 6121 PERA CONTRIBUTIONS 356 295' 429 437 <br /> 0195 6122 FICA/MEDICARE CONTRIBUTIONS 395 327 437 446 <br /> 0195 6133 WORKERS COMP INSURANCE PREMIUM 25 20 46 47 <br /> 0195 6322 POSTAGE 10,072 10,557 12,000 12,000 <br /> 0195 6352 GENERAL NOTICE&PUBLIC INFOR 37,951 33,276 38,000 .35,000 <br /> 0195 16361 IGENERAL LIABILITY/PROPERTY INS 493 484 550 600 <br /> Total Expenditure 54,043 48,885 57,177 54,359 <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 /> 2018 Estimate 2019 Projected 2020 Projected 2021 Projected <br /> Number of newsletters completed annually 6 6 6 6 <br /> Number of full color newsletters completed annually 6 6 6 6 <br /> Number of pages published annually 100 100 100 100 <br /> Annual quantity of paid ads 60 60 60 60 <br /> -32- <br />