Page 209 - City of Bedford FY22 Budget

Communications

Molly Fox
D i r ect o r o f Co m m uni cat i o ns

The Co m m uni cat i o ns D i v i s i o n s er v es as t he l i ai s o n bet ween t he ci t i zens , s t af f , and t he Ci t y o f B edf o r d, i n addi t i o n t o
wo r ki ng wi t h nei g hbo r i ng co m m uni t i es . Co m m uni cat i o ns s t af f pr o v i de t i m el y i nf o r m at i o n pr o m o t i ng awar enes s o f Ci t y
s er v i ces , m aj o r pr o j ect s , and co m m uni t y ev ent s t hr o ug h t he us e o f pr i nt , br o adcas t , and di g i t al m edi a. Thi s i ncl udes
o v er s eei ng al l ext er nal co m m uni cat i o n ef f o r t s , i ncl udi ng t he Ci t y o f B edf o r d webs i t e, B edf o r d TV publ i c acces s channel
pr o g ram m i ng , s o ci al m edi a channel s , pr i nt publ i cat i o ns , m edi a r el at i o ns , v i deo pr o duct i o n, and cr i s i s co m m uni cat i o n. The
t eam al s o dev el o ps pr o m o t i o nal cam pai g ns t o enhance t he i m ag e o f al l Ci t y depar t m ent s .
Expenditures Summary

F o r F Y 2022, t he Co m m uni cat i o ns D i v i s i o n was appr o v ed f o r a V i deo Pr o ducer po s i t i o n. Incr eas es i n t he budg et co v er t he
s al ar y f o r t he po s i t i o n and addi t i o nal s uppl y and t rai ni ng expens es . Adj us t m ent s hav e al s o been m ade t o t he t rai ni ng
budg et f o r t he D i v i s i o n bas ed o n new em pl o y ee needs .

"373,785 $184 ,109

(97.06% vs. prior year)

Commu n i ca t i on s Pr op osed a n d H i st or i ca l Bu d get vs. Act u a l
400k

300k

200k

100k

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Actual Budgeted Over Budget

Expenditures by Fund

City of Bedford, TX | Budget Book 2022 Page 209