COMMUNICATIONS General Fund
Summary:
The Communications Department administers the internal and external County communications programs and assists with department communication activities, providing for countywide coordination and consistency.
Budget Highlights:
The 2022-23 biennial budget for Communications is 12.4%, or $518,100, above the 2020-21 level and includes support for public safety community outreach and human trafficking awareness.
FUNDING SOURCES 2018-19 Actual — 210 54,020 54,230
General Fund Support Charges for Services Revenue Transfers In Total
2020-21 Budget 1,664,370 — 2,519,200 4,183,570
2022-23 Budget 2,654,160 — 2,047,520 4,701,680
Absolute Change 989,790 — (471,680) 518,110
Percent Change 59.5 — (18.7) 12.4
2022-23 Budget 2,881,520 1,033,500 143,740 642,920 4,701,680
Absolute Change 267,380 (200) 81,900 169,040 518,110
Percent Change 10.2 — 132.4 35.7 12.4
2022 FTE 0.94 2.00 10.00 1.00 — — 13.94
2023 FTE 0.94 2.00 10.00 1.00 — — 13.94
EXPENDITURES 2018-19 Actual 969,901 385,131 34,627 246,396 1,636,054
Salaries Benefits Supplies Other Services and Charges Total
2020-21 Budget 2,614,140 1,033,700 61,840 473,880 4,183,570
STAFFING SUMMARY Director - Communications Communications Manager Public Information Specialist Communications Coordinator Communications Specialist IT Technical Writer Total
Pierce County 2022-23 Biennial Budget
2018 FTE 0.94 — 1.00 0.94 2.00 — 4.88
2019 FTE 0.94 — 1.00 1.00 2.00 — 4.94
2020 FTE 0.94 1.00 10.00 — 1.00 1.00 13.94
2021 FTE 0.94 1.00 10.00 — 1.00 1.00 13.94
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