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Saturday, April 20, 2024

The price of local government: Village of Milan

Budget 05

The village of Milan budget was $10.43 million for its 2015 fiscal year, or $3,274.93 per household.

That's a decrease of 8.3 percent from 2014 when the village spent $11.38 million, or $3,570.70 per household.

Milan has 3,186 households and a population of 5,099.

Since 2001, the village of Milan budget has grown by 29.6 percent, from $8.05 million. The village population has fallen 12.6 percent over the same period, from 5,831.

Salaries accounted for 24.4 percent of village spending in 2015. Milan property taxpayers paid $2.55 million for 39 full-time employees and 22 part-time employees.

In 2001, the village had 34 full-time employees and 36 part-time employees and spent $2.34 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
5,099
$10,433,937
$2,548,260.90
24.4
61
$41,774.76
2014
5,099
$11,376,247
$2,559,091.65
22.5
61
$41,952.32
2013
5,099
$13,681,028.40
$2,479,765.60
18.1
61
$40,651.89
2012
5,099
$12,429,570.60
$3,230,260.96
26
62
$52,100.98
2011
5,195
$10,033,092
$2,509,319.52
25
58
$43,264.12
2010
5,195
$9,859,719.30
$2,537,261.31
25.7
55
$46,132.02
2009
5,205
$12,371,725.90
$2,612,779.22
21.1
61
$42,832.44
2008
5,213
$16,165,587.90
$2,518,612.93
15.6
59
$42,688.35
2007
5,348
$11,491,482.60
$2,474,971.20
21.5
52
$47,595.60
2006
5,348
$10,596,360
$2,469,487.20
23.3
49
$50,397.69
2005
5,348
$8,017,213.80
$2,391,492.52
29.8
49
$48,805.96
2004
5,348
$7,670,759.25
$2,441,665.56
31.8
50
$48,833.31
2003
5,348
$8,128,296
$2,435,586.12
30
61
$39,927.64
2002
5,348
$10,300,972.50
$2,442,154.05
23.7
65
$37,571.60
2001
5,831
$8,052,586
$2,342,704.11
29.1
70
$33,467.20

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

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