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FUND GENERAL NEWSLETTER <br /> 2025 <br /> Business Object Description 2020 2021 2022 2023 2024 Requested <br /> Unit Accaunt Actual AdUall Actual Actual !Adopted Budget Sudget <br /> 0195 6102 F.T.REGULAR-WAGES&SALARIES 30819 4�997 4o682 �,/l 74 6,417 6,847 <br /> 0195 6121 PERA CONTRIBUTIONS 286 3, <br /> ?S 351 261 481 514 <br /> 0195 6222 FICA/MEDICARE CONTRIBUTIONS —31G 413 386 286 491 524 <br /> 01.95 6133 WORKI--M COV P INSURANCE PREMIUM 21 .19 22 15 so so <br /> 0195 6322. 'POSTAGE 11,346 11,721 12j345 130069 13�600 150000 <br /> 0195 6352 GENERAL NOTICE&PUBLIC INFOR 28t872 34;088 36,409 40,241 410600 43,()00 <br /> 0195 6361 GENFRAL LIABILITY PROPERTY INN 463 519 424 399 428 390 <br /> Total Ex periditur-e 45,123 520132 54p618 570746 63F067 66�325 <br /> DESCRIPil'ON OF SERVICES: <br /> The commurflLy nowsletter,The Ramsey Resident,Is distributed to residential hume� <br /> every two months-It Is Intended to provide public Information about communIty <br /> evants and local government. <br /> L <br /> BUDGET HIGHLIGHTS <br /> • Paper Cost Increase for nmmdetter <br /> GOALS OF CURRENT YEAR SUDG ETI <br /> Impluitiwit i°&fres lied RatnseV branding items into the newsletter <br /> Perfarin2riice Measurements: <br /> 2020 Actual 2021 Actival 2022 Actual 2023 Actual 2024 Estim2te 2025 Projected <br /> Winibier of newlevers completed annually 6 6 6 S 6 <br /> Number of full color nr-w5l0tcrS Corr 0eked ailnualIV 6 G 6 6 6 6 <br /> N urribe r of pales pug 11&he d annually Ica 100 100 100 100 100 <br /> Annual quantity of paid ads60 GO 6�0 <br /> -24- <br />