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East Central Reporter

Thursday, April 18, 2024

The price of local government: City of Windsor

Budget 06

The City of Windsor budget was $1.27 million for its 2015 fiscal year, or $2,392.28 per household.

That's a decrease of 0.3 percent from 2014, when the city spent $1.27 million, or $2,398.64 per household.

Windsor has 530 households and a population of 1,125.

Since 2001, the City of Windsor budget has fallen by 20.3 percent, from $1.59 million. The city population has remained same.

Salaries accounted for 21.2 percent of city spending in 2015. Windsor property taxpayers paid $269,159.64 for five full-time employees and 31 part-time employees.

In 2001, the city had five full-time employees and nine part-time employees, and spent $193,296.04.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
1,125
$1,267,911
$269,159.64
21.2
36
$7,476.65
2014
1,125
$1,271,277.50
$233,180.67
18.3
35
$6,662.30
2013
1,125
$1,234,428
$227,370
18.4
35
$6,496.28
2012
1,125
$989,033
$203,604.80
20.6
35
$5,817.28
2011
1,125
$1,007,532
$228,459.96
22.7
35
$6,527.42
2010
1,125
$1,080,363
$232,404.03
21.5
35
$6,640.11
2009
1,125
$1,046,495.26
$223,138.84
21.3
35
$6,375.39
2008
1,125
$891,120.26
$218,534.09
24.5
35
$6,243.83
2007
1,125
$933,777
$220,738.05
23.6
50
$4,414.76
2006
1,125
$942,960
$216,019.20
22.9
50
$4,320.38
2005
1,125
$928,140
$225,270.80
24.3
50
$4,505.41
2004
1,125
$1,029,420
$246,262.29
23.9
50
$4,925.24
2003
1,125
$986,436
$221,436.60
22.4
14
$15,816.90
2002
1,125
$1,136,700
$215,943.30
19
14
$15,424.52
2001
1,125
$1,590,981
$193,296.04
12.1
14
$13,806.86

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

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