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West Central Reporter

Monday, December 23, 2024

The price of local government: Village of Germantown

Budget 03

The Village of Germantown budget was $1.09 million for its 2015 fiscal year, or $2,214.94 per household.

That's an increase of 4.4 percent from 2014, when the village spent $1.05 million, or $2,122.46 per household.

Germantown has 494 households and a population of 1,269.

Since 2001, the Village of Germantown budget has fallen by 46.7 percent, from $2.05 million. The village population has grown 13.5 percent over the same period, from 1,118.

Salaries accounted for 28.3 percent of village spending in 2015. Germantown property taxpayers paid $309,381.30 for five full-time employees and six part-time employees.

In 2001, the village had six full-time employees and 10 part-time employees, and spent $284,894.24.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
1,269
$1,094,178.48
$309,381.30
28.3
11
$28,125.57
2014
1,269
$1,048,493.65
$305,752.41
29.2
11
$27,795.67
2013
1,269
$989,102.40
$297,505.52
30.1
11
$27,045.95
2012
1,269
$1,068,084.62
$285,322.32
26.7
12
$23,776.86
2011
1,269
$935,430.12
$279,507.24
29.9
12
$23,292.27
2010
1,143
$1,331,328.45
$300,541.38
22.6
24
$12,522.55
2009
1,118
$1,281,465.20
$287,005.31
22.4
18
$15,944.73
2008
1,118
$1,138,439.97
$273,592.21
24
18
$15,199.56
2007
1,118
$1,047,048.21
$287,987.31
27.5
18
$15,999.29
2006
1,118
$1,493,734.80
$278,115.60
18.6
11
$25,283.23
2005
1,118
$1,001,273.96
$274,259.48
27.4
13
$21,096.88
2004
1,118
$1,001,318.64
$277,748.61
27.7
9
$30,860.95
2003
1,118
$970,050.84
$285,638.76
29.4
10
$28,563.87
2002
1,118
$893,712.15
$273,959.55
30.7
11
$24,905.41
2001
1,118
$2,051,061.25
$284,894.24
13.9
16
$17,805.89

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

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