Department · FY2023 actuals
Engineering & Operations
$9.7M budget 60 full-time staff 15% of operating budget
FY2023 budget
$9.7M
vs 2022
+5.3%
from $9.2M
Per resident
$290
pop. 33,551
Per staff (FTE)
$162K
60 positions
Where it goes · program breakdown
4 programs
Roads & drainage $4.1M · 42%
Utilities operations $3.0M · 30%
Fleet & equipment $1.5M · 16%
Engineering services $1.2M · 12%
Related procurement · FY2023