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Saturday, April 20, 2024

The price of local government in 2016: Village of Raleigh

Budget 11

The Village of Raleigh budget was $179,669 for its 2016 fiscal year, or $1,461 per household.

That's an increase of 1.8 percent from 2015, when the village spent $176,415, or $1,434 per household.

Raleigh has 123 households and a population of 350.

Since 2001, the Village of Raleigh budget has grown by 4.8 percent, from $171,415. The village population has grown 2.9 percent over the same period, from 340.

Salaries accounted for 14.4 percent of village spending in 2016. Raleigh property taxpayers paid $25,824 for 12 part-time employees, or an average of $2,152 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had 15 part-time employees and spent $25,929, or $1,729 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2016
350
$179,669
$25,824
14.4
12
$2,152
2015
350
$176,415
$25,593
14.5
12
$2,133
2014
352
$176,415
$27,322
15.5
12
$2,277
2013
352
$179,743
$25,806
14.4
11
$2,346
2012
350
$116,008
$29,675
25.6
11
$2,698
2011
350
$120,265
$29,125
24.2
11
$2,648
2010
340
$121,329
$24,824
20.5
11
$2,257
2009
340
$124,522
$28,165
22.6
11
$2,560
2008
340
$131,822
$28,626
21.7
11
$2,602
2007
340
$126,060
$15,860
12.6
13
$1,220
2006
340
$153,066
$17,048
11.1
13
$1,311
2005
340
$159,189
$12,721
8
13
$979
2004
340
$138,460
$28,450
20.5
13
$2,188
2003
340
$140,526
$24,874
17.7
12
$2,073
2002
340
$169,708
$30,811
18.2
15
$2,054
2001
340
$171,415
$25,929
15.1
15
$1,729

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

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