Department · FY2023 actuals
Corporate & Finance
$3.2M budget 16 full-time staff 4.9% of operating budget
FY2023 budget
$3.2M
vs 2022
+5.4%
from $3.0M
Per resident
$94
pop. 33,551
Per staff (FTE)
$198K
16 positions
Where it goes · program breakdown
3 programs
Financial services $1.6M · 51%
Procurement & risk $0.9M · 27%
Payroll & revenue $0.7M · 22%