FY2021 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

Video Production

20,000 14,550 12,500 $47,050

Advertising/Marketing Graphic Design Services

Total

2020 ESTIMATED ACTUAL

2021 PROJECTED BUDGET

2018 ACTUALS

2019 ACTUALS

COMMUNICATIONS

Personnel Operating

$ $ $ $

- - - -

$ $ $ $

- - - -

$ $ $ $

263,585 73,098 336,683 336,683

$ $ $ $

406,300 301,600 707,900 371,217

TOTAL

Year over Year $s Change Total Year over Year % Change Total

0%

0%

0%

110%

4 – Full-time Employees

Note: Merit & Market Adjustments, along with Local Government Retirement System and Health and Dental increases are included in the figures above.

72