FY2020 Budget

Communications

MISSION

The Communications Department is responsible for the production and dissemination of information about Town operations and business to both the public at large and to Town employees. The department focuses on community outreach and engagement, media relations, public relations and signature special events.

SERVICE TO COMMUNITY

Our chief purpose is to build relationships with those who live, work, play and travel within the Town of Morrisville, through ongoing, effective, and open communications.

BUDGET NOTES

Cost Value

New Initiatives & Priorities

Branding/Wayfinding Implementation

25,000 15,900

Communication/Outreach Programs Expansion of Civic Engagement Tools & Promotion of Events

Communication/Outreach Continued Branding Internal Signage

10,000 $50,900

Total

COMMUNICATIONS & OUTREACH

2017 Actual

2018 Actual

2019 Estimated 2020 Proposed

Total Salary and Benefits

$ $ $ $

- - - -

$ $ $ $

- - - -

$ $ $ $

190,605 296,940

$ $ $ $

366,363 283,637

Operations

Capital Outlay

-

-

Total Expenditures

487,545

650,000

Year Over Year % Change Total Year Over Year $s Change Total

100.0%

$

-

$

-

$

487,545

4 – Full-time Employees

Note: Administration Department FY2019 has been restated to develop the Communications and Outreach Department.

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