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West Central Reporter

Friday, April 26, 2024

The price of local government: Village of Roseville

Budget 13

The Village of Roseville budget was $1.46 million for its 2015 fiscal year, or $2,926.89 per household.

That's an increase of 22.3 percent from 2014, when the village spent $1.19 million, or $2,393.25 per household.

Roseville has 499 households and a population of 1,085.

Since 2001, the Village of Roseville budget has fallen by 14.4 percent, from $1.71 million. The village population has fallen 5.7 percent over the same period, from 1,151.

Salaries accounted for eight percent of village spending in 2015. Roseville property taxpayers paid $117,400.98 for two full-time employees and 11 part-time employees.

In 2001, the village had one full-time employee and 19 part-time employees, and spent $96,802.83.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
1,085
$1,460,517.60
$117,400.98
8
13
$9,030.84
2014
1,085
$1,194,230.41
$104,858.12
8.8
13
$8,066
2013
1,085
$1,153,840.48
$110,479.20
9.6
13
$8,498.39
2012
1,083
$1,125,673.36
$114,236.20
10.1
13
$8,787.40
2011
1,083
$1,167,365.52
$116,238.24
10
14
$8,302.73
2010
1,083
$1,769,359.98
$97,613.40
5.5
15
$6,507.56
2009
1,083
$835,247.41
$99,733.80
11.9
15
$6,648.92
2008
1,083
$840,268
$112,315.22
13.4
15
$7,487.68
2007
1,083
$861,822
$108,227.34
12.6
14
$7,730.52
2006
1,083
$888,720
$106,624.80
12
14
$7,616.05
2005
1,083
$1,153,200
$111,094.08
9.6
14
$7,935.29
2004
1,083
$872,362.50
$114,265.62
13.1
14
$8,161.83
2003
1,151
$1,022,868
$111,442.32
10.9
18
$6,191.23
2002
1,151
$1,147,365
$97,970.85
8.5
20
$4,898.54
2001
1,151
$1,706,883
$96,802.83
5.7
20
$4,840.14

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

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