Operating Budget 2025-2026

COMMUNITY RELATIONS FUNDING SUMMARY

Council Adopted 2025/26

Actual

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

316,187 162,107 116,008 34,845

332,655 154,545 123,580 33,245

347,221 157,459 211,824 36,200

4.4% 1.9% 71.4% 8.9% 0.0% 0.0% 0.0% 16.4%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

7,000

7,000

7,000

989

989

989

10,000

10,000

10,000 770,693

Total

$

647,136 $

662,014 $

Community Relations Total FY 2025/26 Expenditures: $770,693

Training and Travel 1.2%

Capital Outlay 1.3%

Supplies 4.7%

Internal Services 0.1%

Contractual Services 27.5%

Personnel Services 45.1%

Benefits 20.4%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Community Relations Manager Communication Specialist and FOIA Officer Digital Media Specialist Website Administrator

1.00

1.00

1.00

1.00 1.00 1.00 4.00

1.00 1.00 1.00 4.00

1.00 1.00 1.00 4.00

Total

45