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63

Communications

MISSION

The Communications Department is responsible for the production and dissemination of information about

Town operations and business to both the public at large and to Town employees. The department focuses

on community outreach and engagement, media relations, public relations and signature special events.

SERVICE TO COMMUNITY

Our chief purpose is to build relationships with those who live, work, play and travel within the Town of

Morrisville, through ongoing, effective, and open communications.

BUDGET NOTES

New Initiatives & Priorities

Cost Value

Branding/Wayfinding Implementation

25,000

Communication/Outreach Programs Expansion of Civic Engagement Tools &

Promotion of Events

15,900

Communication/Outreach Continued Branding Internal Signage

10,000

Total

$50,900

4 – Full-time Employees

Note: Administration Department FY2019 has been restated to develop the Communications and Outreach Department.

COMMUNICATIONS & OUTREACH

2017 Actual

2018 Actual

2019 Estimated 2020 Proposed

Total Salary and Benefits

-

$

-

$

190,605

$

366,363

$

Operations

-

$

-

$

296,940

$

283,637

$

Capital Outlay

-

$

-

$

-

$

-

$

Total Expenditures

-

$

-

$

487,545

$

650,000

$

Year Over Year % Change Total

100.0%

Year Over Year $s Change Total

-

$

-

$

487,545

$