Fiscal Year 2025- 2026 Recommended Budget

COMMUNICATIONS AND MARKETING

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Budget Highlights: The FY 25-26 Recommended Budget is decreasing by $1,098,551, or -42.9%. During FY 24-25 the Contact Center division was moved from Communications to Executive. The division reduced the Communications FY 24-25 budget by $1,099,213. The FY 25-26 Communications M&O budget was reduced by $24,830. The changes include a $16,330 reduction in advertising, $4,500 in Seminars & Training, $3,000 in Small Tools & Equipment, and $1,000 in printing fees.

Recommended FY 25-26 Budget