Department · FY2025 operating

Engineering & Operations

$11.0M budget 64 full-time staff 15% of operating budget

2025 budget

$11.0M

vs 2024

+6.5%

from $10.3M

Per resident

$327

pop. 33,551

Per staff (FTE)

$172K

64 positions

Where it goes · program breakdown

4 programs

Roads & drainage $4.6M · 42%

Utilities operations $3.3M · 30%

Fleet & equipment $1.7M · 16%

Engineering services $1.3M · 12%

Year over year

$10.3M

2024

$11.0M

2025

Department figures parsed from Schedule B of the adopted financial plan.

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