Page 115 - CityofKellerFY25Budget
P. 115
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 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 231,514 $ 240,204 $ 217,688 $ 252,515 $ 12,311
Operations & maintenance – 300 300 300 -
Services & other 82,514 101,723 97,698 217,627 115,904
Capital outlay – – – – -
TOTAL $ 314,028 $ 342,227 $ 315,686 $ 470,442 $ 128,215
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
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 -
113
