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FUND GENERAL NEWSLETTER <br /> Business Object 2025 <br /> Unit Account Description 2020 2021 2022 2023 2024 Requested <br /> Actual Actual Actual Actual Adopted Budget Budget <br /> 0195 6102 F.T.REGULAR-WAGES&SALARIES 3)819 41997 4,682 31474 6,417 7;119 <br /> 0195 6121 PERA CONTRIBUTIONS 286 375 351 261 481 534 <br /> 0195 6122 FICA/MEDICARE CONTRIBUTIONS 316 413 386 286 491 544 <br /> 0195 6133 WORKERS COMP INSURANCE PREMIUM 21 19 22 15 50 48 <br /> 0195 6322 POSTAGE 11)346 111721 12,345 130069 13,600 15"000 <br /> 0195 6352 GENERAL NOTICE&PUBLIC INFOR 28,872 341088 36,409 40;241 411600 431-000 <br /> 0195 i6361 iGENERAL LIABILITY/PROPERTY INS 463 519 424 399 428 390 <br /> Total Expenditure 45,123 52,132 54,0618 57)746 63,067 66,635 <br /> SUMMARY: <br /> OPERATING EXPENSE: 45,123 521132 54,618 57,746 63,067 66,635 <br /> CAPITAL OUTLAY: - - - <br /> TOTAL EXPENDITURES 45J23 $ 520132 $ 54,618 $ 57,746 $ 63,067 $ 66,635 <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 /> 0 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 />