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FUND GENERAL NEWSLETTER <br /> 2025 <br /> Business object Description 2020 2021 2022 2023 2024 Requested <br /> Unit Account Actual Actual Actual Actual Adopted Budget Budget <br /> 0195 6102 F.T.REGULAR-WAGES&SALARIES 31819 4,997 4,682 3,474 6;417 7,163 <br /> 0195 6121 PERA CONTRIBUTIONS 286 375 351 261 481 537 <br /> 0195 6122 FICA/MEDICARE CONTRIBUTIONS 316 413 386 286 491 548 <br /> 0195 6133 WORKERS COMP INSURANCE PREMIUM 21 19 22 is 50 50 <br /> 0195 16322 POSTAGE 11)346 11;721 12,345 13,069 1300 15Y000 <br /> 0195 6352 GENERAL NOTICE&PUBLIC INFOR 28,872 34,088 36,409 401241 411600 431000 <br /> 10195 6361 IGENERAL LIABILITY/PROPERTY INS 463 519 424 399 428 390 <br /> Total Expenditure 451123 52J32 54,618 57;746 63,067 661688 <br /> SUMMARY: <br /> OPERATING EXPENSE: 45;123 52,132 54,618 57,746 63,067 66,688 <br /> CAPITAL OUTLAY: - - - - - <br /> TOTAL EXPENDITURES 451123 $ 52,132 540618 571746 $ 631067 $ 660688 <br /> DESCRIPTION OF SERVICES: <br /> S The <br /> community <br /> he community newsletter,The Ramsey Resident,is distributed to residential homes <br /> every two months.It is intended to provide public information about community <br /> events and local government. <br /> BUDGET HIGHLIGHTS <br /> E Paper Cost increase for newsletter <br /> GOALS OF CURRENT YEAR BUDGET: <br /> Implement refreshed Ramsey branding items into the newsletter <br /> Performance Measurements: <br /> 2020 Actual 2021 Actual 2022 Actual 2023 Actual 2024 Estimate 2025 Projected <br /> Number of newsletters completed annually 6 6 6 6 6 6 <br /> Number of full color newsletters completed annually 6 6 6 6 6 6 <br /> Number of pages published annually 100 100 100 100 100 100 <br /> Annual quantity of paid ads 60 60 60 60 60 60 <br /> . -24- <br />