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Friday, November 22, 2024

The price of local government: Village of Oakwood

Budget 13

The Village of Oakwood budget was $2.21 million for its 2015 fiscal year, or $3,474.96 per household.

That's an increase of 18.6 percent from 2014, when the village spent $1.87 million, or $2,928.78 per household.

Oakwood has 637 households and a population of 1,542.

Since 2001, the Village of Oakwood budget has grown by 88.6 percent, from $1.17 million. The village population has grown 18.2 percent over the same period, from 1,305.

Salaries accounted for 15.8 percent of village spending in 2015. Oakwood property taxpayers paid $349,746.78 for five full-time employees and 28 part-time employees.

In 2001, the village had six full-time employees and 10 part-time employees, and spent $413,970.16.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
1,542
$2,213,549.94
$349,746.78
15.8
33
$10,598.38
2014
1,600
$1,865,630.76
$405,552.20
21.7
32
$12,673.50
2013
1,595
$2,287,810.72
$432,194.88
18.9
54
$8,003.60
2012
1,600
$2,424,270.88
$429,273.50
17.7
61
$7,037.27
2011
1,533
$1,294,630.56
$437,211
33.8
37
$11,816.51
2010
1,533
$1,480,786.62
$463,662.54
31.3
37
$12,531.42
2009
1,533
$1,441,315
$429,996.64
29.8
38
$11,315.70
2008
1,533
$1,243,909.65
$365,910.95
29.4
38
$9,629.23
2007
1,533
$1,217,268
$375,247.08
30.8
35
$10,721.34
2006
1,533
$1,365,733.20
$414,782.40
30.4
51
$8,132.98
2005
1,533
$1,171,893
$455,306.92
38.9
53
$8,590.69
2004
1,533
$1,183,639.50
$465,466.83
39.3
53
$8,782.39
2003
1,305
$1,125,722.40
$307,412.16
27.3
17
$18,083.06
2002
1,305
$1,202,121
$439,318.35
36.5
17
$25,842.25
2001
1,305
$1,173,363.90
$413,970.16
35.3
16
$25,873.13

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

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