FINAL ADOPTED BUDGET FY2021-22
COMMUNICATIONS DEPARTMENT Budget Highlights: The FY 21-22 Adopted Budget is increasing by $70,812, or 3.2%. The budget includes reinstated reductions totaling $67,900, which addressed projected revenue shortfalls due to COVID-19. The department added one (1) FTE, a Communications Specialist The department transferred one (1) FTE to Libraries, a Communications Specialist. Roku subscribers of GTN doubled this FY, allowing more viewers to stream the City’s TV channel. The department continues to add users to the NextDoor platform to promote communication of a variety of City information. Full page ads for the City’s “At Your Service” publication continues in the Spanish-language newspapers Qué Pasa and La Noticia. Digital ads are displayed on the series of Downtown Kiosks and monitors at the Downtown Depot.
Adopted 2021-22 Budget
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