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Peoria Standard

Monday, November 25, 2024

The price of local government: Village of Washburn

Budget01

The Village of Washburn budget was $1.05 million for its 2015 fiscal year, or $2,420.32 per household.

That's a decrease of 21.1 percent from 2014, when the village spent $1.33 million, or $3,068.72 per household.

Washburn has 432 households and a population of 1,200.

Since 2001, the Village of Washburn budget has grown by 49.6 percent, from $698,841.11. The village population has grown 11.6 percent over the same period, from 1,075.

Salaries accounted for 17.4 percent of village spending in 2015. Washburn property taxpayers paid $181,497.78 for seven full-time employees and 10 part-time employees.

In 2001, the village had three full-time employees and 25 part-time employees, and spent $236,155.12.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
1,200
$1,045,576.50
$181,497.78
17.4
17
$10,676.34
2014
1,200
$1,325,687.25
$178,037.56
13.4
22
$8,092.61
2013
1,200
$1,281,115.68
$146,454.88
11.4
19
$7,708.15
2012
1,155
$1,039,287.60
$155,380.10
15
19
$8,177.90
2011
1,155
$1,153,440
$175,016.16
15.2
19
$9,211.37
2010
1,200
$1,241,868
$178,189.41
14.3
19
$9,378.39
2008
1,111
$991,801
$168,596
17
19
$8,873.47
2007
1,111
$1,043,858.79
$178,317.36
17.1
27
$6,604.34
2006
1,140
$1,974,025.20
$159,573.60
8.1
27
$5,910.13
2005
1,140
$1,427,140.80
$181,172.68
12.7
27
$6,710.09
2004
1,140
$1,005,836.22
$194,667.45
19.4
27
$7,209.90
2003
1,075
$1,007,273.52
$206,989.20
20.5
20
$10,349.46
2002
1,075
$980,650.80
$234,546.30
23.9
26
$9,021.01
2001
1,075
$698,841.11
$236,155.12
33.8
28
$8,434.11

All values in this story are inflation-adjusted real values.

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