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Peoria Standard

Saturday, November 23, 2024

The price of local government: Village of Swansea

Budget 03

The Village of Swansea budget was $10.31 million for its 2015 fiscal year, or $2,247.30 per household.

That's a decrease of 16.8 percent from 2014, when the village spent $12.39 million, or $2,700.57 per household.

Swansea has 4,588 households and a population of 13,430.

Since 2001, the Village of Swansea budget has grown by 17.3 percent, from $8.79 million. The village population has grown 35.7 percent over the same period, from 9,900.

Salaries accounted for 29.8 percent of village spending in 2015. Swansea property taxpayers paid $3.08 million for 47 full-time employees and 32 part-time employees.

In 2001, the village had 38 full-time employees and 38 part-time employees, and spent $2.24 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
13,430
$10,310,631.24
$3,076,047.66
29.8
79
$38,937.31
2014
13,430
$12,390,235.65
$2,853,478.01
23
87
$32,798.59
2013
13,430
$11,381,302.40
$2,973,390.16
26.1
83
$35,823.97
2012
13,430
$11,008,598.20
$3,054,210.86
27.7
77
$39,665.07
2011
13,430
$13,943,220.12
$3,086,125.92
22.1
77
$40,079.55
2010
11,341
$13,635,408.72
$3,009,175.59
22.1
92
$32,708.43
2009
11,341
$12,500,918.80
$3,132,303.50
25.1
96
$32,628.16
2008
11,341
$13,870,206.47
$2,888,852.91
20.8
88
$32,827.87
2007
11,341
$11,429,136.81
$2,840,646.51
24.9
83
$34,224.65
2006
11,341
$11,737,431.60
$2,667,312
22.7
85
$31,380.14
2005
11,341
$10,424,321.64
$2,655,267.80
25.5
82
$32,381.31
2004
11,400
$7,977,792.15
$2,599,733.13
32.6
82
$31,704.06
2003
10,500
$8,600,932.56
$2,498,012.88
29
83
$30,096.54
2002
9,900
$8,023,491.45
$2,323,501.20
29
76
$30,572.38
2001
9,900
$8,788,322.58
$2,237,475.78
25.5
76
$29,440.47

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

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