FY2022

Activity Summary

Activity: Communications Office (210200)

Fund: General (1000)

Division: Communications Office

Department: City Manager

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

338,251 338,251

$ $

367,790 367,790

$ $

383,187 383,187

$ $

556,478 556,478

$ $

595,167 595,167

$ $

611,166 611,166

Total Revenues

Expenditures:

Personnel Services Supplies

$

244,752 36,524 56,975

$

241,579 24,840 101,371

$

286,245 62,607 34,335

$

327,194 127,798 65,486 36,000 556,478

$

409,576 83,074 102,517

$

421,863 84,735 104,567

Capital Outlay

-

-

-

-

-

Total Expenditures

$

338,251

$

367,790

$

383,187

$

$

595,167

$

611,166

Personnel Services - FTE

2018

2019

2020

2021

2022

Communications Creative Assistant

- -

- -

- -

0.63 1.26 1.00 1.00

0.63 1.26 1.00 1.00 1.00 4.89

Communications Aide

Communications Coordinator Digital Communications Spec

1.00 1.00

1.00 1.00

1.00 1.00

Public Safety Specialist

-

-

-

-

Total Personnel

2.00

2.00

2.00

3.89

Capital Outlay

2021

2022

Laserfiche licenses

$ $

36,000 36,000

$ $

- -

Total Capital Outlay

145