Department · FY2022 actuals
Library
$3.4M budget 17 full-time staff 5.4% of operating budget
FY2022 budget
$3.4M
vs 2021
+6.2%
from $3.2M
Per resident
$100
pop. 33,551
Per staff (FTE)
$197K
17 positions
Where it goes · program breakdown
3 programs
Collections & programs $2.0M · 60%
Branch operations $1.0M · 29%
Digital services $0.4M · 12%