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Friday, April 19, 2024

The price of local government in 2016: Village of San Jose

Budget 02

The Village of San Jose budget was $2.62 million for its 2016 fiscal year, or $11,949 per household.

That's an increase of 16.9 percent from 2015, when the village spent $2.24 million, or $10,222 per household.

San Jose has 219 households and a population of 696.

Since 2001, the Village of San Jose budget has grown by 343.4 percent, from $590,251. The village population has remained same.

Salaries accounted for 7.3 percent of village spending in 2016. San Jose property taxpayers paid $190,232 for three full-time employees and 18 part-time employees.

In 2001, the village had two full-time employees and five part-time employees, and spent $117,268.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2016
696
$2,616,884
$190,232
7.3
21
$9,059
2015
696
$2,238,582
$197,938
8.8
21
$9,426
2014
696
$822,104
$188,239
22.9
21
$8,964
2013
696
$575,824
$178,451
31
23
$7,759
2012
696
$582,250
$166,633
28.6
23
$7,245
2011
696
$513,495
$149,102
29
23
$6,483
2010
696
$543,005
$148,730
27.4
22
$6,760
2009
696
$1,342,657
$148,802
11.1
21
$7,086
2008
696
$1,349,677
$159,080
11.8
26
$6,118
2007
696
$1,406,928
$133,356
9.5
26
$5,129
2006
696
$1,253,713
$135,574
10.8
20
$6,779
2005
696
$1,357,421
$134,241
9.9
17
$7,897
2004
696
$1,364,616
$135,544
9.9
18
$7,530
2003
696
$575,919
$128,160
22.3
6
$21,360
2002
696
$501,928
$120,421
24
8
$15,053
2001
696
$590,251
$117,268
19.9
7
$16,753

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

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