Department · FY2023 actuals
General Government
$6.7M budget 36 full-time staff 10.4% of operating budget
FY2023 budget
$6.7M
vs 2022
+5.3%
from $6.4M
Per resident
$201
pop. 33,551
Per staff (FTE)
$187K
36 positions
Where it goes · program breakdown
4 programs
Corporate administration $2.6M · 39%
Information technology $2.0M · 29%
Facilities management $1.5M · 22%
Legislative services $0.7M · 10%