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East Central Reporter

Monday, December 23, 2024

The price of local government: Village of Waynesville

Budget 01

The Village of Waynesville budget was $289,935 for its 2015 fiscal year, or $1,400.65 per household.

That's a decrease of 22.6 percent from 2014, when the village spent $374,719.15, or $1,810.24 per household.

Waynesville has 207 households and a population of 432.

Since 2001, the Village of Waynesville budget has fallen by one percent, from $292,769. The village population has fallen 13.3 percent over the same period, from 498.

Salaries accounted for 20 percent of village spending in 2015. Waynesville property taxpayers paid $57,938.04 for 15 part-time employees, or an average of $3,862.54 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had 10 part-time employees and spent $58,020.87, or $5,802.09 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
432
$289,935
$57,938.04
20
15
$3,862.53
2014
452
$374,719.15
$54,568.37
14.6
14
$3,897.74
2013
452
$405,176.72
$52,885.04
13.1
17
$3,110.88
2012
452
$464,174
$53,604.20
11.5
21
$2,552.58
2011
452
$511,434
$52,886.52
10.3
23
$2,299.41
2010
452
$343,721.49
$66,029.46
19.2
18
$3,668.30
2009
452
$1,351,338.75
$58,547.56
4.3
19
$3,081.45
2008
452
$1,125,941.04
$54,988.06
4.9
15
$3,665.87
2007
452
$806,761.80
$59,626.71
7.4
13
$4,586.67
2006
452
$842,102.40
$54,296.40
6.4
10
$5,429.64
2005
452
$286,032.04
$57,869.56
20.2
10
$5,786.95
2004
452
$343,440.57
$52,065.69
15.2
10
$5,206.56
2003
452
$351,427.56
$53,017.80
15.1
10
$5,301.78
2002
452
$359,414.55
$59,401.35
16.5
10
$5,940.13
2001
498
$292,769
$58,020.87
19.8
10
$5,802.08

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

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