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City of Orono <br />2026 General Fund Budget - Departmental Summary <br />Communications <br />41430 <br />2026 <br />Dollar <br />% <br />2023 2024 <br />2025 <br />Draft <br />Increase <br />Increase <br />Actual Actual <br />Budget <br />Budget <br />Decrease <br />Decrease <br />Personal Services 0 12,065 <br />126,600 <br />131,850 <br />5,250 <br />4.15% <br />Other Expenses 0 17,226 <br />22,500 <br />40,950 <br />18,450 <br />82.00% <br />Communications Total 0 29,291 <br />149,100 <br />172,800 <br />23,700 <br />15.90% <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 include the wages and employment taxes for Communications Department Staff. <br />Staff Includes: City Clerk (10%), Management Assistant (5%), Administrative Assistant (5%), and Communication Specialist (90%). <br />* Other expenses IT service, facilities service, website hosting fees, printing, postage, and software. <br />18 <br />