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11- Communications DivisionCOMMUNICATIONS DIVISION The Communications Division was formerly included in the City Manager's Office. It now has its own division to account for their own budget in 2024. STAFFING In 2024 Communications Director Communications Specialist Graphic Designer/Web Specialist EXPENDITURES The Communications Department produces many communication items such as the city newsletter, park and recreations brochure, press releases and city website, and works with the cable station for all public meetings. DIVISION: Communications (009) OBJECT DESCRIPTION Personal Services 6110 Salaries -Regular Employees 6111 Overtime -Regular Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6340 Professional Services 6343 Telephone Expense 6344 Use of Personal Auto 6352 General Notices/Public 6411 Conferences and Schools 6413 Dues and Subscriptions 6415 Awards and Indemnities TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET Communications (1036) 2021 2022 2023 2023 2024 2024 2025 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $268,890 $290,540 61,840 66,825 45,710 49,395 - - 376,440 406,760 850 850 54,300 56,975 1,610 1,610 300 300 23,000 24,500 4,500 4,500 1,395 1,395 300 300 - - - - - 86,255 90,430 $0 $0 $0 $0 $0 $462,695 $497,190