Department · FY2021 actuals
General Government
$6.0M budget 34 full-time staff 10.4% of operating budget
FY2021 budget
$6.0M
vs 2020
+4.5%
from $5.8M
Per resident
$180
pop. 33,551
Per staff (FTE)
$177K
34 positions
Where it goes · program breakdown
4 programs
Corporate administration $2.4M · 39%
Information technology $1.7M · 29%
Facilities management $1.3M · 22%
Legislative services $0.6M · 10%
Related procurement · FY2021