Department · FY2024 actuals
Engineering & Operations
$10.3M budget 62 full-time staff 15% of operating budget
FY2024 budget
$10.3M
vs 2023
+6.3%
from $9.7M
Per resident
$308
pop. 33,551
Per staff (FTE)
$167K
62 positions
Where it goes · program breakdown
4 programs
Roads & drainage $4.3M · 42%
Utilities operations $3.1M · 30%
Fleet & equipment $1.6M · 16%
Engineering services $1.2M · 12%
Related procurement · FY2024