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West Central Reporter

Wednesday, April 24, 2024

The price of local government: City of Gillespie

Budget 03

The City of Gillespie budget was $3.98 million for its 2015 fiscal year, or $2,877 per household.

That's a decrease of 1.7 percent from 2014, when the city spent $4.05 million, or $2,927.10 per household.

Gillespie has 1,383 households and a population of 3,319.

Since 2001, the City of Gillespie budget has fallen by 27.2 percent, from $5.46 million. The city population has fallen 9.6 percent over the same period, from 3,673.

Salaries accounted for 20.8 percent of city spending in 2015. Gillespie property taxpayers paid $827,620.86 for 23 full-time employees and 19 part-time employees.

In 2001, the city had 23 full-time employees and 12 part-time employees, and spent $761,255.57.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
3,319
$3,978,897.60
$827,620.86
20.8
42
$19,705.25
2014
3,319
$4,048,183.25
$766,142.84
18.9
46
$16,655.27
2013
3,319
$4,068,485.20
$783,268.72
19.3
47
$16,665.29
2012
3,319
$4,111,215.30
$809,913.14
19.7
59
$13,727.34
2011
3,319
$3,872,885.40
$881,708.76
22.8
41
$21,505.09
2010
3,412
$4,319,341.89
$876,089.70
20.3
35
$25,031.13
2009
3,800
$4,271,798.89
$1,045,721.21
24.5
38
$27,518.97
2008
3,800
$5,354,932.14
$1,055,441.47
19.7
38
$27,774.77
2007
3,673
$5,920,326.36
$1,078,218.18
18.2
42
$25,671.86
2006
3,673
$5,913,765.60
$998,432.40
16.9
51
$19,577.10
2005
3,673
$6,104,568.36
$817,587.80
13.4
51
$16,031.13
2004
3,673
$6,240,231.81
$1,013,768.43
16.2
51
$19,877.81
2003
3,412
$5,759,350.08
$976,237.68
17
39
$25,031.73
2002
3,673
$5,643,607.50
$948,910.95
16.8
46
$20,628.49
2001
3,673
$5,463,254.49
$761,255.57
13.9
35
$21,750.15

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

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