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Friday, April 19, 2024

The price of local government: City of Geneseo

Budget 06

The city of Geneseo budget was $15.65 million for its 2015 fiscal year, or $6,107.90 per household.

That's a decrease of 5.1 percent from 2014 when the city spent $16.50 million, or $6,438.12 per household.

Geneseo has 2,563 households and a population of 6,586.

Since 2001, the city of Geneseo budget has grown by 37.5 percent, from $11.38 million. The city population has grown 1.6 percent over the same period, from 6,480.

Salaries accounted for 24.6 percent of city spending in 2015. Geneseo property taxpayers paid $3.85 million for 60 full-time employees and 27 part-time employees.

In 2001, the city had 67 full-time employees and 15 part-time employees and spent $3.51 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
6,586
$15,654,552
$3,851,817.84
24.6
87
$44,273.76
2014
6,586
$16,500,909
$3,763,258.47
22.8
119
$31,624.02
2013
6,550
$12,633,348
$3,523,003.12
27.9
95
$37,084.24
2012
6,566
$12,196,095
$3,476,313.46
28.5
127
$27,372.54
2011
6,586
$12,368,612.52
$3,659,150.16
29.6
92
$39,773.37
2010
6,396
$12,059,468.46
$3,785,188.80
31.4
74
$51,151.20
2009
6,480
$12,984,102.28
$3,905,116.15
30.1
147
$26,565.41
2008
6,480
$12,613,630.65
$3,878,267.35
30.7
147
$26,382.77
2007
6,523
$17,315,175.15
$4,046,547.96
23.4
160
$25,290.92
2006
6,524
$13,798,437.60
$3,787,524
27.4
142
$26,672.70
2005
6,480
$15,071,612.24
$3,831,266.44
25.4
89
$43,047.93
2004
6,480
$13,541,996.88
$3,884,889.18
28.7
112
$34,686.51
2003
6,480
$11,753,394.84
$3,461,845.20
29.5
89
$38,897.13
2002
6,480
$4,830,032.70
$3,706,489.80
76.7
87
$42,603.33
2001
6,480
$11,382,371
$3,506,546.51
30.8
82
$42,762.76

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

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