That's an increase of 13.5 percent from 2014, when the city spent $4.84 million, or $3,393.41 per household.
Havana has 1,425 households and a population of 3,301.
Since 2001, the City of Havana budget has grown by 36.1 percent, from $4.03 million. The city population has fallen 7.7 percent over the same period, from 3,577.
Salaries accounted for 25.5 percent of city spending in 2015. Havana property taxpayers paid $1.40 million for 33 full-time employees and 25 part-time employees.
In 2001, the city had 31 full-time employees and six part-time employees, and spent $1.27 million.
Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
3,301
$5,489,021.88
$1,399,155.42
25.5
58
$24,123.36
2014
3,301
$4,835,610.01
$1,322,298.55
27.3
60
$22,038.30
2013
3,301
$4,701,858.72
$1,278,069.52
27.2
57
$22,422.27
2012
3,301
$4,426,632.08
$1,228,937.50
27.8
54
$22,758.10
2011
3,301
$4,162,087.80
$1,198,106.64
28.8
51
$23,492.28
2010
3,577
$4,254,691.05
$1,199,484.87
28.2
54
$22,212.68
2009
3,577
$4,161,987.75
$1,180,257.88
28.4
61
$19,348.48
2008
3,577
$3,562,638.01
$1,085,754.85
30.5
59
$18,402.62
2007
3,577
$3,831,237.54
$1,084,854.42
28.3
39
$27,816.77
2006
3,577
$3,423,054
$1,105,864.80
32.3
35
$31,596.13
2005
3,577
$3,227,975.44
$1,090,901.16
33.8
39
$27,971.82
2004
3,577
$3,824,157.27
$1,162,706.67
30.4
39
$29,812.99
2003
3,577
$3,973,405.92
$1,263,600.36
31.8
39
$32,400
2002
3,577
$4,103,023.95
$1,262,019.15
30.8
36
$35,056.08
2001
3,577
$4,032,152.49
$1,266,785.57
31.4
37
$34,237.44
All values in this story are inflation-adjusted real values.
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