Master Proposed Book FY2023

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2023 budget. Financial Highlights Services expenditures in the Communications Office budget decreased by 57.6% in fiscal year 2023 primarily due $90,000 being budgeted in fiscal year 2022 for website redesign. Services expenditures in the Cable Administration budget increased by 50.9% in fiscal year 2023 primarily due to the addition of media management software/service. Capital Outlay expenditures in the Cable Reserves increased by $20,500 due to an increase in spending for the replacement of video recording equipment.

Staffing Level Change Summary The Communications Creative Assistant position was upgraded from a .63 FTE part-time position to a 1.0 FTE full-time position to meet the growing demand for pictures and graphics for City materials and publications.

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