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Sunday, November 24, 2024

The price of local government: Village of Berkeley

Budget 02

The Village of Berkeley budget was $10.37 million for its 2015 fiscal year, or $5,944.92 per household.

That's a decrease of 2.7 percent from 2014, when the village spent $10.66 million, or $6,111.44 per household.

Berkeley has 1,744 households and a population of 5,209.

Since 2001, the Village of Berkeley budget has fallen by 5.4 percent, from $10.95 million. The village population has fallen 0.7 percent over the same period, from 5,245.

Salaries accounted for 30.3 percent of village spending in 2015. Berkeley property taxpayers paid $3.14 million for 31 full-time employees and 53 part-time employees.

In 2001, the village had 31 full-time employees and 84 part-time employees, and spent $2.74 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
5,209
$10,367,944.02
$3,141,780.54
30.3
84
$37,402.14
2014
5,209
$10,658,358.63
$3,113,105.99
29.2
99
$31,445.51
2013
5,209
$10,806,626.48
$3,228,275.44
29.9
117
$27,592.09
2012
5,209
$10,393,183.40
$3,033,353.24
29.2
103
$29,450.03
2011
5,209
$8,664,888.60
$3,143,296.80
36.3
101
$31,121.75
2010
5,245
$11,218,960.92
$3,098,597.19
27.6
96
$32,277.05
2009
4,913
$11,714,505.47
$3,092,325.23
26.4
31
$99,752.42
2008
5,245
$10,709,172.72
$2,954,846.04
27.6
71
$41,617.54
2007
5,245
$13,705,089.84
$2,575,298.70
18.8
70
$36,789.98
2006
5,245
$12,525,844.80
$2,770,556.40
22.1
70
$39,579.37
2005
5,245
$11,129,389.36
$2,824,526.56
25.4
64
$44,133.22
2004
5,245
$10,316,204.82
$2,874,959.79
27.9
64
$44,921.24
2003
5,245
$5,233,023.84
$2,828,196.36
54
104
$27,194.19
2002
5,245
$12,013,554.15
$2,781,398.25
23.2
114
$24,398.23
2001
5,245
$10,954,302.17
$2,740,480.87
25
115
$23,830.26

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

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