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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 0 0 6,700 127,050 120,350 1796.27% <br />Other Expenses 0 0 32,300 22,500 (9,800) -30.34% <br />Communications Total 0 0 39,000 149,550 110,550 283.46% <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 /> Staff Includes: Communication position starting in 2025. <br />* Other expenses IT service, website hosting fees, printing, postage, and software. <br />City of Orono <br />2025 General Fund Budget - Departmental Summary <br />Communications <br />41430 <br />Page 14 of 58 16