Department · FY2024 actuals
General Government
$7.2M budget 37 full-time staff 10.4% of operating budget
FY2024 budget
$7.2M
vs 2023
+6.3%
from $6.7M
Per resident
$214
pop. 33,551
Per staff (FTE)
$194K
37 positions
Where it goes · program breakdown
4 programs
Corporate administration $2.8M · 39%
Information technology $2.1M · 29%
Facilities management $1.5M · 22%
Legislative services $0.7M · 10%