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FUND GENERAL <br />NEWSLETTER <br />Business <br />Object <br />2027 <br />Description <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />Requested <br />Unit <br />Account <br />Actual <br />Actual <br />Actual <br />Actual <br />Adopted Budget <br />Budget <br />0195 6102 <br />0195 6121 <br />0195 6122 <br />0195 6133 <br />0195 6135 <br />0195 6322 <br />0195 6352 <br />0195 6361 <br />Total Expenditure <br />F.T. REGULAR -WAGES & SALARIES <br />PERA CONTRIBUTIONS <br />FICA/MEDICARE CONTRIBUTIONS <br />WORKERS COMP INSURANCE PREMIUM <br />PAID FAMILY MEDICAL LEAVE <br />POSTAGE <br />GENERAL NOTICE & PUBLIC INFOR <br />GENERAL LIABILITY/PROPERTY INS <br />SUMMARY: <br />OPERATING EXPENSE: <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES <br />4,682 3,474 2,422 548 7,368 <br />351 261 182 41 553 <br />386 286 199 45 564 <br />22 15 26 15 32 <br />32 <br />12,345 13,069 15,084 16,287 16,700 19,372 <br />36,409 40,241 41,055 42,225 44,000 48,400 <br />424 399 370 334 400 400 <br />54,618 57,746 59,337 59,495 69,649 68,172 <br />54,618 57,746 59,337 59,495 69,649 68,172 <br />$ 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 />Number of newsletters completed annually <br />Number of full color newsletters completed annually <br />2022 Actual <br />2023 Actual <br />2024 Actual <br />2025 Actual <br />6 6 6 6 <br />6 6 6 6 <br />2026 Projected 2027 Projected <br />6 6 <br />6 6 <br />