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FUND GENERAL <br />NEWSLETTER <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Actual <br />2026 <br />Adopted Budget <br />2027 <br />Requested <br />Budget <br />0195 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />4,682 <br />3,474 <br />2,422 <br />548 <br />7,368 <br />0195 <br />6121 <br />PERA CONTRIBUTIONS <br />351 <br />261 <br />182 <br />41 <br />553 <br />0195 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />386 <br />286 <br />199 <br />45 <br />564 <br />0195 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />22 <br />15 <br />26 <br />15 <br />32 <br />0195 <br />6135 <br />PAID FAMILY MEDICAL LEAVE <br />32 <br />0195 <br />6322 <br />POSTAGE <br />12,345 <br />13,069 <br />15,084 <br />16,287 <br />16,700 <br />19,372 <br />0195 <br />6352 <br />GENERAL NOTICE & PUBLIC INFOR <br />36,409 <br />40,241 <br />41,055 <br />42,225 <br />44,000 <br />48,400 <br />0195 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />424 <br />399 <br />370 <br />334 <br />400 <br />400 <br />Total Expenditure <br />54,618 <br />57,746 <br />59,337 <br />59,495 <br />69,649 <br />68,172 <br />SUMMARY: <br />OPERATING EXPENSE: <br />CAPITAL OUTLAY: <br />54,618 57,746 59,337 59,495 69,649 68,172 <br />TOTAL EXPENDITURES $ 54,618 $ 57,746 $ 59,337 $ 59,495 $ 69,649 $ 68,172 <br />DESCRIPTION OF SERVICES: <br />The community newsletter, The Ramsey Resident, is distributed to residential <br />homes every two months. It is intended to provide public information about <br />community events and local government. <br />BUDGET HIGHLIGHTS <br />Staff Costs Reflected under 0130-Administration (6102-6135) <br />Advertising now produced in-house; reduced fees, increased revenue. <br />GOALS OF CURRENT YEAR BUDGET: <br />Continue refreshed Ramsey branding items into the newsletter <br />Performance Measurements: <br />2022 Actual <br />2023 Actual <br />2024 Actual <br />2025 Actual <br />2026 Projected <br />2027 Projected <br />Number of newsletters completed annually <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />Number of full color newsletters completed annually <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />