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Carbondale Reporter

Friday, November 22, 2024

The price of local government: Village of Energy

Budget 02

The Village of Energy budget was $1.58 million for its 2015 fiscal year, or $4,020.30 per household.

That's a decrease of five percent from 2014, when the village spent $1.67 million, or $4,230.84 per household.

Energy has 394 households and a population of 1,146.

Since 2001, the Village of Energy budget has fallen by 31.3 percent, from $2.31 million. The village population has grown 3.6 percent over the same period, from 1,106.

Salaries accounted for 23.6 percent of village spending in 2015. Energy property taxpayers paid $373,200.66 for eight full-time employees and 12 part-time employees.

In 2001, the village had 17 full-time employees and 13 part-time employees, and spent $298,949.07.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
1,146
$1,583,996.76
$373,200.66
23.6
20
$18,660.03
2014
1,146
$1,666,952
$351,232.06
21.1
26
$13,508.92
2013
1,146
$1,742,648.96
$323,747.84
18.6
18
$17,985.99
2012
1,146
$1,875,642.44
$323,837.42
17.3
21
$15,420.82
2011
1,146
$1,997,568
$339,634.08
17
24
$14,151.42
2010
1,206
$1,932,908.49
$335,222.22
17.3
15
$22,348.14
2009
1,199
$1,938,995.25
$318,313.09
16.4
17
$18,724.29
2008
1,005
$1,939,193
$300,963.07
15.5
19
$15,840.16
2007
1,177
$1,977,768
$317,793.06
16.1
17
$18,693.70
2006
1,177
$1,840,560
$319,022.40
17.3
22
$14,501.01
2005
1,177
$1,730,190.60
$316,364.92
18.3
17
$18,609.70
2004
1,106
unavailable
$336,468.12
unavailable
17
$19,792.24
2003
1,106
$1,777,665.12
$315,379.68
17.7
33
$9,556.95
2002
1,106
$1,080,000
$309,843.90
28.7
32
$9,682.62
2001
1,106
$2,306,148.40
$298,949.07
13
30
$9,964.96

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

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