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West Central Reporter

Friday, April 26, 2024

The price of local government: City of Warsaw

Budget04

The City of Warsaw budget was $1.21 million for its 2015 fiscal year, or $1,680.63 per household.

That's a decrease of 27.6 percent from 2014, when the city spent $1.67 million, or $2,322.85 per household.

Warsaw has 718 households and a population of 1,793.

Since 2001, the City of Warsaw budget has fallen by 71.2 percent, from $4.19 million. The city population has remained same.

Salaries accounted for 28.1 percent of city spending in 2015. Warsaw property taxpayers paid $338,727.72 for six full-time employees and 16 part-time employees.

In 2001, the city had five full-time employees and 16 part-time employees, and spent $230,120.27.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
1,793
$1,206,695.70
$338,727.72
28.1
22
$15,396.71
2014
1,793
$1,667,803.81
$340,520.06
20.4
30
$11,350.66
2013
1,793
$2,141,811.36
$338,047.84
15.8
30
$11,268.26
2012
1,793
$1,294,159.30
$338,198.30
26.1
31
$10,909.62
2011
1,793
$1,415,992.32
$360,150.84
25.4
17
$21,185.34
2010
1,793
$1,276,748.64
$425,323.14
33.3
21
$20,253.48
2009
1,800
$2,446,789
$448,546.72
18.3
30
$14,951.55
2008
1,800
$2,197,195.73
$416,971.13
19
30
$13,899.03
2007
1,800
$2,377,042.20
$379,629.90
16
32
$11,863.43
2006
1,793
$3,605,352
$375,946.80
10.4
38
$9,893.33
2005
1,793
$3,682,456.52
$342,186.68
9.3
32
$10,693.33
2004
1,793
$3,905,856.84
$316,631.79
8.1
27
$11,727.10
2003
1,793
$3,681,316.32
$274,882.08
7.5
26
$10,572.38
2002
1,793
$3,730,635.90
$240,683.40
6.5
17
$14,157.84
2001
1,793
$4,190,564.22
$230,120.27
5.5
21
$10,958.10

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

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