Department · FY2025 adopted
General Government
$7.6M budget 38 full-time staff 10.4% of operating budget
FY2025 budget
$7.6M
vs 2024
+6.2%
from $7.2M
Per resident
$227
pop. 33,551
Per staff (FTE)
$200K
38 positions
Where it goes · program breakdown
4 programs
Corporate administration $3.0M · 39%
Information technology $2.2M · 29%
Facilities management $1.6M · 22%
Legislative services $0.8M · 10%