Department · FY2022 actuals
Engineering & Operations
$9.2M budget 59 full-time staff 15% of operating budget
FY2022 budget
$9.2M
vs 2021
+6.2%
from $8.7M
Per resident
$275
pop. 33,551
Per staff (FTE)
$156K
59 positions
Where it goes · program breakdown
4 programs
Roads & drainage $3.9M · 42%
Utilities operations $2.8M · 30%
Fleet & equipment $1.4M · 16%
Engineering services $1.1M · 12%
Related procurement · FY2022