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FUND GENERAL NEWSLETTER <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Adopted <br />Budget <br />2026 <br />Requested <br />Budget <br />0195 6102 F.T. REGULAR -WAGES & SALARIES 4,997 4,682 3,474 2,422 7,119 7,368 <br />0195 6121 PERA CONTRIBUTIONS 375 351 261 182 534 553 <br />0195 6122 FICA/MEDICARE CONTRIBUTIONS 413 386 286 199 544 564 <br />0195 6133 WORKERS COMP INSURANCE PREMIUM 19 22 15 26 48 32 <br />0195 6135 PAID FAMILY MEDICAL LEAVE 32 <br />0195 6322 POSTAGE 11,721 12,345 13,069 15,084 15,000 16,700 <br />0195 6352 GENERAL NOTICE & PUBLIC INFOR 34,088 36,409 40,241 41,055 43,000 44,000 <br />0195 6361 GENERAL LIABILITY/PROPERTY INS 519 424 399 370 390 400 <br />Total Expenditure <br />SUMMARY: <br />OPERATING EXPENSE: <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES <br />52,132 54,618 57,746 59,337 66,635 69,649 <br />52,132 54,618 57,746 59,337 66,635 69,649 <br />$ 52,132 $ 54,618 $ 57,746 $ 59,337 $ 66,635 $ 69,649 <br />DESCRIPTION OF SERVICES: <br />The community newsletter, The Ramsey Resident, is distributed to residential homes every two <br />months. It is intended to 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 />2021 Actual 2022 Actual 2023 Actual 2024 Actual 2025 Projected 2026 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 />