Page 117 - BudgetBookCover_FY26_Adopted.pdf
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Communications & Marketing
Introduction
The Communications and Marketing Department keeps residents, businesses, and employees informed and engaged by delivering
timely and accurate information across a variety of platforms. The team manages media relations, advertising, branding, social
media, graphic design, and digital content, while also overseeing government access programming through the City’s Cable Fund.
The department works closely with City departments to promote programs, services, and events, and plays a vital role in public
messaging during emergencies. By encouraging feedback and promoting transparency, Communications and Marketing helps foster
a well-informed and connected community that is actively engaged in civic life.
Revenues Expenses
$60K $1.5M
Personnel
Non-Operating Ex…
$1.25M
$50K
Operating Expens…
$1M Capital Outlay
$40K Debt Service
$750K
$30K $500K
$250K
$20K
$0
$10K
-$250K
2023-24 2024-25 2024-25 2025-26
$0 Actuals - Modified Projections - Adopted
2023-24 Actuals - 2024-25 Modified 2024-25 Projections - 2025-26 Adopted FY2024 Budget - FY2025 Budget -
FY2024 Budget - FY2025 FY2025 Budget - FY2026 FY2025 FY2026
Data Updated: Oct 24, 2025, 5:53 AM Data Updated: Oct 24, 2025, 5:53 AM
Department Summary - General Fund
2024-25 2025-26
2023-24 MODIFIED 2024-25 2024-2025 ADOPTED
ACTUALS BUDGET ACTUALS YTD PROJECTIONS BUDGET
Modified vs. Modified vs.
FY2024 FY2025 FY2025 FY2025 FY2026
Adopted % Adopted $
Operating Revenues
Misc Revenue – – – – $55,000 – $55,000
OPERATING
REVENUES TOTAL – – – – $55,000 – $55,000
Total Revenues $0 $0 $0 $0 $55,000 – –
Operating Expenses
Personnel Services $453,395 $966,985 $996,503 $980,853 $1,007,373 4.2% $40,388
Interdepartmental $5,326 $7,960 $7,960 $7,960 $0 (100.0%) ($7,960)
Maintenance & Repair $2,293 $55,660 $52,284 $45,989 $65,220 17.2% $9,560
Purchased Services $112,718 $177,343 $105,504 $194,588 $185,908 4.8% $8,565
Supplies & Materials $18,055 $17,508 $16,267 $22,160 $29,560 68.8% $12,052
Travel & Training $2,963 $10,741 $10,725 $10,986 $10,981 2.2% $240
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