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Sunday, November 24, 2024

The price of local government: Village of Cisco

Budget01

The Village of Cisco budget was $258,213 for its 2015 fiscal year, or $2,718.03 per household.

That's an increase of two percent from 2014, when the village spent $253,122.50, or $2,664.45 per household.

Cisco has 95 households and a population of 289.

Since 2001, the Village of Cisco budget has fallen by 76.8 percent, from $1.11 million. The village population has grown 3.2 percent over the same period, from 280.

Salaries accounted for 8.9 percent of village spending in 2015. Cisco property taxpayers paid $23,072.40 for eight part-time employees, or an average of $2,884.05 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had one part-time employee and spent $19,992.41, or $19,992.41 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
289
$258,213
$23,072.40
8.9
8
$2,884.05
2014
289
$253,122.50
$24,869.35
9.8
8
$3,108.66
2013
289
$305,500
$25,829.44
8.5
8
$3,228.68
2012
289
$311,640
$25,599
8.2
11
$2,327.18
2011
289
$315,360
$23,392.80
7.4
11
$2,126.61
2010
289
$324,120
$31,124.40
9.6
11
$2,829.49
2009
289
$332,785
$27,027.34
8.1
11
$2,457.03
2008
289
$322,050
$26,447.65
8.2
12
$2,203.97
2007
289
$372,411
$26,638.56
7.2
12
$2,219.87
2006
289
$331,800
$26,432.40
8
12
$2,202.69
2005
289
$284,580
$28,905.64
10.2
20
$1,445.28
2004
282
$703,050
$26,564.97
3.8
9
$2,951.66
2003
282
$1,310,760
$22,866.36
1.7
1
$22,866.36
2002
280
$1,161,742.50
$22,225.05
1.9
1
$22,225.05
2001
280
$1,114,563.50
$19,992.41
1.8
1
$19,992.41

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

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