Department · FY2023 actuals
Library
$3.5M budget 18 full-time staff 5.4% of operating budget
FY2023 budget
$3.5M
vs 2022
+5.3%
from $3.4M
Per resident
$105
pop. 33,551
Per staff (FTE)
$196K
18 positions
Where it goes · program breakdown
3 programs
Collections & programs $2.1M · 60%
Branch operations $1.0M · 29%
Digital services $0.4M · 12%