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DEPARTMENT FUND
COMMUNICATIONS GENERAL
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Public Information $244,572 $247,870 $255,496 $262,583
Citicable 118,461 119,440 124,827 120,869
TOTAL $363,033 $367,310 $380,323 $383,452
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $253,127 $264,323 $264,527 $275,106
General Services 2,505 2,274 2,274 2,274
Maintenance 17,672 12,313 17,672 17,672
Sundry 81,962 80,398 80,398 79,898
Supplies 7,768 8,002 15,452 8,502
C a p i t a l 0 0 0 0
TOTAL $363,033 $367,310 $380,323 $383,452
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Broadcast Specialist 1.00 1.00 1.00 1.00
Public Information Officer 1.00 1.00 1.00 1.00
Secretary/Receptionist 1.00 1.00 1.00 1.00
Part-Time:
Lead Production Assistant 0.50 0.50 0.50 0.50
Full-Time 3.00 3.00 3.00 3.00
Part-Time (Full-Time Equivalents) 0.50 0.50 0.50 0.50
TOTAL 3.50 3.50 3.50 3.50
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