Department · FY2025 adopted
Library
$4.0M budget 19 full-time staff 5.4% of operating budget
FY2025 budget
$4.0M
vs 2024
+6.2%
from $3.8M
Per resident
$119
pop. 33,551
Per staff (FTE)
$210K
19 positions
Where it goes · program breakdown
3 programs
Collections & programs $2.4M · 60%
Branch operations $1.1M · 29%
Digital services $0.5M · 12%