Department · FY2024 actuals
Corporate & Finance
$3.4M budget 16 full-time staff 4.9% of operating budget
FY2024 budget
$3.4M
vs 2023
+6.3%
from $3.2M
Per resident
$100
pop. 33,551
Per staff (FTE)
$211K
16 positions
Where it goes · program breakdown
3 programs
Financial services $1.7M · 51%
Procurement & risk $0.9M · 27%
Payroll & revenue $0.7M · 22%