Page 117 - FY 24 Budget Forecast at Adoption.xlsx

ADMINISTRATION DEPARTMENT
COMMUNICATIONS DIVISION (100-10-104)

DIVISION DESCRIPTION:
The Administration Department’s Communications Division consists of the Communication and Public Engagement Manager and
the Digital Communications Specialist. The purpose of the Communications Division is to lead the organization’s citizen
engagement efforts and dissemination of information to the public, as well as to maintain and strengthen the city’s positive public
image.

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 221,701 $ 229,318 $ 230,107 $ 240,204 $ 10,886
Operations & maintenance 120 300 300 300 -

Services & other 71,224 86,569 87,356 101,723 15,154

Capital outlay – – – – -
TOTAL $ 293,046 $ 316,187 $ 317,763 $ 342,227 $ 26,040

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
Communication & Public Engagement 1.00 1.00 1.00 1.00 -
Manager
Digital Communications Specialist 1.00 1.00 1.00 1.00 -
TOTAL 2.00 2.00 2.00 2.00 -

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