Department · FY2021 actuals
Corporate & Finance
$2.8M budget 15 full-time staff 4.9% of operating budget
FY2021 budget
$2.8M
vs 2020
+4.5%
from $2.7M
Per resident
$84
pop. 33,551
Per staff (FTE)
$189K
15 positions
Where it goes · program breakdown
3 programs
Financial services $1.4M · 51%
Procurement & risk $0.8M · 27%
Payroll & revenue $0.6M · 22%