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FUND GENERAL NEWSLETTER <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Adopted Budget <br />2025 <br />Requested <br />Budget <br />0195 6102 F.T. REGULAR -WAGES & SALARIES 3,819 . 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 15 50 50 <br />0195 6322 POSTAGE 11,346 11,721 12,345 13,069 13,600 15,000 <br />0195 6352 GENERAL NOTICE & PUBLIC INFOR 28,872 34,088 36,409 40,241 41,600 43,000 <br />10195 6361 GENERAL LIABILITY/PROPERTY INS 463 519 424 399 428 390 <br />Total Expenditure 45,123 52,132 54,618 57,746 63,067 , 66,688 <br />SUMMARY: <br />OPERATING EXPENSE: 45,123 52,132 54,618 57,746 63,067 66,688 <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES 45,123 $ 52,132 $ 54,618 $ 57,746 $ 63,067 $ 66,688 <br />DESCRIPTION OF SERVICES: <br />The 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 />• Paper Cost increase for newsletter <br />'GOALS OF CURRENT YEAR BUDGET: <br />• Implement refreshed Ramsey branding items into the newsletter <br />Performance Measurements: <br />Number of newsletters completed annually <br />Number of full color newsletters completed annually <br />Number of pages published annually <br />Annual quantity of paid ads <br />I 2020 Actual I 2021 Actual I 2022 Actual 2023 Actual I 2024 Estimate I 2025 Projected <br />6 6 6 6 <br />6 6 6 6 <br />100 100 100 100 <br />60 60 60 60 <br />6 6 <br />6 6 <br />100 100 <br />60 60 <br />