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Budget Impact <br />The current position is part-time with a pay range of $29.26 - $37.06 per hour, and a budgeted total <br />of $48,085 (this includes payroll, taxes, benefits, etc.). Should the position move to full-time at its <br />current classification the anticipated annual cost with benefits would be approximately $90,000. <br />Should the position be upgraded to a Senior Communications Coordinator, the anticipated annual <br />cost would be $100,000. <br />The impact to property tax levy supported funds is estimated at $33,500 - $41,000 for 2023. The <br />additional budget impact could be covered by excess fund balance from 2022. Any necessary <br />adjustments to the 2024 budget and levy would occur during the budget process. This position is <br />funded by 58 percent General Fund and 42 percent other funds. <br />Attachments <br />N/A <br />Page 2 of 2 <br />