Department · FY2025 adopted
Corporate & Finance
$3.6M budget 17 full-time staff 4.9% of operating budget
FY2025 budget
$3.6M
vs 2024
+6.2%
from $3.4M
Per resident
$107
pop. 33,551
Per staff (FTE)
$211K
17 positions
Where it goes · program breakdown
3 programs
Financial services $1.8M · 51%
Procurement & risk $1.0M · 27%
Payroll & revenue $0.8M · 22%