Department · FY2022 actuals
Corporate & Finance
$3.0M budget 16 full-time staff 4.9% of operating budget
FY2022 budget
$3.0M
vs 2021
+6.2%
from $2.8M
Per resident
$90
pop. 33,551
Per staff (FTE)
$188K
16 positions
Where it goes · program breakdown
3 programs
Financial services $1.5M · 51%
Procurement & risk $0.8M · 27%
Payroll & revenue $0.7M · 22%