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Rock Island Today

Tuesday, November 5, 2024

The price of local government: Village of Windsor

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The Village of Windsor budget was $573,500.10 for its 2015 fiscal year, or $1,541.67 per household.

That's an increase of 0.7 percent from 2014, when the village spent $569,581.76, or $1,531.13 per household.

Windsor has 372 households and a population of 748.

Since 2001, the Village of Windsor budget has grown by 39 percent, from $412,652.22. The village population has fallen 3.4 percent over the same period, from 774.

Salaries accounted for 13.9 percent of village spending in 2015. Windsor property taxpayers paid $79,542.66 for 16 part-time employees, or an average of $4,971.42 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had one full-time employee and seven part-time employees, and spent $88,078.67.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
748
$573,500.10
$79,542.66
13.9
16
$4,971.41
2014
748
$569,581.76
$81,538.92
14.3
20
$4,076.94
2013
748
$557,983.92
$78,747.76
14.1
20
$3,937.38
2012
748
$552,359.64
$78,481.34
14.2
25
$3,139.25
2011
748
$555,016.32
$81,611.28
14.7
17
$4,800.66
2010
671
$837,051
$88,665.69
10.6
17
$5,215.62
2009
681
$492,630.28
$89,599.96
18.2
16
$5,599.99
2008
682
$489,718.27
$89,434.98
18.3
16
$5,589.68
2007
696
$438,119.37
$76,842.09
17.5
18
$4,269
2006
707
$394,093.20
$78,334.80
19.9
15
$5,222.31
2005
774
$418,472.72
$77,402.04
18.5
18
$4,300.11
2004
774
$394,933.50
$86,949.87
22
19
$4,576.30
2003
774
$427,551.96
$88,335.72
20.7
8
$11,041.96
2002
774
$457,185.60
$84,046.95
18.4
8
$10,505.86
2001
774
$412,652.22
$88,078.67
21.3
8
$11,009.83

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

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