FY23 FULL BUDGET REPORT ADOPTED

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

2022 Estimated Actual

2023 Projected Budget

2020 Actual

2021 Actual

Communications Total Salary and Benefits

$ $ $ $

266,092

$ $ $ $

115,200 $ 184,140 $

454,160 $ 246,950 $

551,200 286,400

Operations

63,042

Capital Outlay

-

- $

- $

-

299,340 $

701,110 $

837,600

Total Expenditures

329,134

0%

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

-9%

134%

19%

$

329,134

$

(29,794) $

401,770 $

136,490

FY23 Budget Priorities None

Communications Director

Community Relations Liaison

Marketing & Events Specialist

Public Information Officer

Social Media Coordinator

Total Fulltime Staff

5

69