Communications
CY2026 · introduced
2 line items
Total appropriation
$815.9K
$815,930
CY2025
$788.3K
Adopted
Change
$27.7K
+3.5%
What this department does
The Communications budget funds the city’s communications function. Nearly all of the $815,930 total is for Salaries & Wages ($789,954), with $25,976 for Other Expenses.
The CY2026 budget is $815,930, up $27,679 (3.5%) from last year. Salaries & Wages account for about 97% of the total, making this a predominantly personnel-funded budget.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-106 | $789,954 |
| ▸Other Expenses | General Government | 20-106 | $25,976 |