Department · FY2021 actuals
Engineering & Operations
$8.7M budget 57 full-time staff 15% of operating budget
FY2021 budget
$8.7M
vs 2020
+4.5%
from $8.3M
Per resident
$259
pop. 33,551
Per staff (FTE)
$152K
57 positions
Where it goes · program breakdown
4 programs
Roads & drainage $3.7M · 42%
Utilities operations $2.6M · 30%
Fleet & equipment $1.4M · 16%
Engineering services $1.0M · 12%
Related procurement · FY2021