Department · FY2021 actuals
Library
$3.2M budget 17 full-time staff 5.4% of operating budget
FY2021 budget
$3.2M
vs 2020
+4.5%
from $3.0M
Per resident
$94
pop. 33,551
Per staff (FTE)
$186K
17 positions
Where it goes · program breakdown
3 programs
Collections & programs $1.9M · 60%
Branch operations $0.9M · 29%
Digital services $0.4M · 12%