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West Central Reporter

Thursday, April 18, 2024

The price of local government: City of Carlyle

Budget 04

The City of Carlyle budget was $19.03 million for its 2015 fiscal year, or $15,495.87 per household.

That's an increase of 5.5 percent from 2014, when the city spent $18.03 million, or $14,684 per household.

Carlyle has 1,228 households and a population of 3,281.

Since 2001, the City of Carlyle budget has grown by 44.3 percent, from $13.19 million. The city population has fallen 3.7 percent over the same period, from 3,406.

Salaries accounted for 10.3 percent of city spending in 2015. Carlyle property taxpayers paid $1.95 million for 29 full-time employees and 29 part-time employees.

In 2001, the city had 30 full-time employees and 21 part-time employees, and spent $1.68 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
3,281
$19,028,928.24
$1,954,915.68
10.3
58
$33,705.44
2014
3,281
$18,031,956.62
$1,966,946.71
10.9
68
$28,925.68
2013
3,281
$16,719,163.76
$1,886,318.72
11.3
68
$27,739.98
2012
3,281
$13,478,054.76
$1,934,161.86
14.4
68
$28,443.55
2011
3,281
$11,909,189.16
$1,925,931.60
16.2
113
$17,043.64
2010
3,406
$12,697,142.37
$1,889,432.01
14.9
64
$29,522.37
2009
3,406
$12,474,735.57
$1,906,016.20
15.3
66
$28,879.03
2008
3,406
$13,896,976.17
$1,908,054.72
13.7
63
$30,286.58
2007
3,406
$14,971,091.85
$1,947,511.80
13
48
$40,573.16
2006
3,406
$14,917,828.80
$1,932,445.20
13
49
$39,437.65
2005
3,406
$13,215,710.44
$1,916,736.20
14.5
50
$38,334.72
2004
3,406
$14,087,553.36
$2,053,846.41
14.6
54
$38,034.19
2003
3,406
$14,603,207.52
$1,796,290.32
12.3
64
$28,067.03
2002
3,406
$14,660,833.95
$1,734,505.65
11.8
61
$28,434.51
2001
3,406
$13,190,006.54
$1,676,575.86
12.7
51
$32,874.03

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

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