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2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Preliminary <br />Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services - - 6,700 126,700 120,000 1791.04% <br />Professional Services - - 9,300 2,500 (6,800) -73.12% <br /> Other Expenses - - 23,000 20,000 (3,000) -13.04% <br />Elections Total - - 39,000 149,200 110,200 282.56% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Communications Department is responsible for public comminications including, Social Media, Websites Administration, and Newsletters. <br />OPERATING COST ACTIVITIES: <br />* Personal Services are the wages represent 10% of the Management Assistant and 5% of the City clerks wages and benefits. <br />* Professional services includes IT service and website hosting fees. <br />* Other expenses printing, postage, and software. <br />41430 <br />2025 General Fund Operating Budget <br />Departmental Summary <br />Communications <br />Page 11 13