Page 174 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
3610 COMMUNICATIONS
0013610 001-3610-6204 TRAVEL 3,600.00 *
Annual Conference: City-County 2.00 1,800.00 3,600.00
Communications and Marketing
Association (3CMA), Texas Association
of Municipal Information Officers
(TAMIO), or Government Social Media

0013610 001-3610-6209 DUES & SUBSCRIPTIONS 1,140.00 *
Annual subscription to AP Stylebook 1.00 26.00 26.00
Annual dues - TAMIO 1.00 85.00 85.00
Annual dues - International Association 1.00 304.00 304.00
of Business Communicators
Annual Dues for Government Social Media 1.00 350.00 350.00
Communicators
City-County Communications and 1.00 375.00 375.00
Marketing Association (3CMA) Annual Dues

0013610 001-3610-6226 MISC. CONTRACTUAL SERVICES 181,740.00 *
Photography/video services 12.00 3,750.00 45,000.00
Annual renewal and hosting fees for 1.00 14,240.00 14,240.00
website + programming changes
Dallas Morning News annual subscription 1.00 155.00 155.00
Fort Worth Star Telegram annual 1.00 130.00 130.00
subscription
Zoom subscription 1.00 2,250.00 2,250.00
SurveyMonkey subscription 1.00 400.00 400.00
Archive Social subscription 1.00 4,790.00 4,790.00
Mobile Texts 1.00 1,428.00 1,428.00
Issuu subscription 1.00 420.00 420.00
Facebook Boosts 1.00 1,427.00 1,427.00
Other marketing 1.00 1,500.00 1,500.00
City Fair 1.00 30,000.00 30,000.00
AV Crew for videos and events 1.00 80,000.00 80,000.00

0013610 001-3610-6301 OFFICE SUPPLIES 165.00 *
General office supplies 1.00 165.00 165.00

TOTAL COMMUNICATIONS 186,645.00

Report generated: 07/28/2023 11:00 Page 79
User: klester 94
Program ID: bgnyrpts