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Saturday, November 23, 2024

The price of local government: Village of Cypress

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The Village of Cypress budget was $191,352 for its 2015 fiscal year, or $1,530.82 per household.

That's a decrease of 3.6 percent from 2014, when the village spent $198,506.75, or $1,588.05 per household.

Cypress has 125 households and a population of 234.

Since 2001, the Village of Cypress budget has grown by 217.4 percent, from $60,280. The village population has fallen 13.7 percent over the same period, from 271.

Salaries accounted for 5.8 percent of village spending in 2015. Cypress property taxpayers paid $11,121.06 for three part-time employees, or an average of $3,707.02 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had two part-time employees and spent $14,323.35, or $7,161.68 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
234
$191,352
$11,121.06
5.8
3
$3,707.01
2014
234
$198,506.75
$18,054.87
9.1
3
$6,018.29
2013
234
$205,790
$10,215.92
5
3
$3,405.30
2012
234
$238,712
$18,137.66
7.6
3
$6,045.88
2011
234
$244,404
$18,110.52
7.4
3
$6,036.84
2010
280
$262,959
$9,706.95
3.7
2
$4,853.47
2009
280
$281,596
$6,582.25
2.3
3
$2,194.08
2008
250
$304,309
$20,420.23
6.7
3
$6,806.74
2007
271
$309,816
$15,935.40
5.1
4
$3,983.85
2006
217
$344,880
$16,183.20
4.7
4
$4,045.80
2005
271
$302,436
$17,321.56
5.7
3
$5,773.85
2004
271
$331,336.50
$27,741.45
8.4
3
$9,247.14
2003
271
$425,964
$24,913.68
5.8
3
$8,304.55
2002
271
$249,642
$17,856.45
7.2
2
$8,928.22
2001
271
$60,280
$14,323.35
23.8
2
$7,161.67

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

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