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Friday, April 19, 2024

The price of local government: Village of Brocton

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The Village of Brocton budget was $310,947 for its 2015 fiscal year, or $1,943.42 per household.

That's an increase of 5.2 percent from 2014, when the village spent $295,558.50, or $1,847.24 per household.

Brocton has 160 households and a population of 322.

Since 2001, the Village of Brocton budget has grown by 105 percent, from $151,693.25. The village population has remained same.

Salaries accounted for 8.5 percent of village spending in 2015. Brocton property taxpayers paid $26,344.56 for six part-time employees, or an average of $4,390.76 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had six part-time employees and spent $16,729.07, or $2,788.18 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
322
$310,947
$26,344.56
8.5
6
$4,390.76
2014
322
$295,558.50
$27,401.09
9.3
6
$4,566.84
2013
322
$295,516
$22,158.24
7.5
6
$3,693.04
2012
322
$295,369
$20,341.40
6.9
6
$3,390.23
2011
322
$273,483
$27,612.36
10.1
6
$4,602.06
2010
322
$250,443.75
$31,900.29
12.7
6
$5,316.71
2009
322
$230,039.75
$33,406.19
14.5
6
$5,567.69
2008
322
$197,778.25
$22,727.69
11.5
6
$3,787.94
2007
322
$195,009.75
$17,337.06
8.9
5
$3,467.41
2006
322
$195,804
$14,839.20
7.6
5
$2,967.84
2005
322
$183,172.80
$19,394.84
10.6
5
$3,878.96
2004
322
$153,722.85
$20,741.91
13.5
5
$4,148.38
2003
322
$146,968.80
$22,125.84
15.1
5
$4,425.16
2002
322
$185,760
$22,604.40
12.2
6
$3,767.40
2001
322
$151,693.25
$16,729.07
11
6
$2,788.17

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

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