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202120222023Y‐T‐D2024Dollar% Personal Services000018,000 18,000N/A Other Expenses000031,300 31,300N/AElections Total000049,300 49,300N/APROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:*Other expenses printing, postage, website hosting fees, and software.2024 General Fund Operating BudgetDepartmental SummaryCommunications41430The Communications Department is responsible for public comminications including, Social Media, Websites Administration, and Newsletters.*Personal Services are the wages represent 10% of the Management Assistant and 5% of the City clerks wages and benefits.2024 Budget InformationPage 14 of 30Orono City Council | Monday, November 27, 2023 | Page 56 of 79