Department · FY2024 actuals
Library
$3.8M budget 18 full-time staff 5.4% of operating budget
FY2024 budget
$3.8M
vs 2023
+6.3%
from $3.5M
Per resident
$112
pop. 33,551
Per staff (FTE)
$209K
18 positions
Where it goes · program breakdown
3 programs
Collections & programs $2.2M · 60%
Branch operations $1.1M · 29%
Digital services $0.4M · 12%