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Saturday, April 20, 2024

The price of local government in 2017: City of Oakland

Budget 05

The City of Oakland budget was $1.15 million for its 2017 fiscal year, or $1,874 per household.

That's a decrease of 2.1 percent from 2016, when the city spent $1.18 million, or $1,914 per household.

Oakland has 614 households and a population of 880.

Since 2001, the City of Oakland budget has fallen by 47 percent, from $2.17 million. The city population has fallen 11.6 percent over the same period, from 996.

Salaries accounted for 21.8 percent of city spending in 2017. Oakland property taxpayers paid $250,679 for three full-time employees and eight part-time employees.

In 2001, the city had six full-time employees and five part-time employees, and spent $220,042.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
880
$1,150,744
$250,679
21.8
11
$22,789
2016
880
$1,175,454
$266,630
22.7
9
$29,626
2015
880
$1,314,686
$226,950
17.3
9
$25,217
2014
880
$2,050,114
$222,294
10.8
9
$24,699
2013
880
$1,282,963
$226,485
17.7
9
$25,165
2012
880
$1,913,540
$222,360
11.6
9
$24,707
2011
880
$1,127,641
$231,626
20.5
9
$25,736
2010
996
$1,194,344
$227,319
19
9
$25,258
2009
996
$1,214,694
$224,920
18.5
9
$24,991
2008
996
$1,056,569
$211,015
20
8
$26,377
2007
996
$1,111,292
$225,382
20.3
9
$25,042
2006
996
$1,170,695
$231,735
19.8
18
$12,874
2005
996
$1,087,519
$237,400
21.8
18
$13,189
2004
996
$1,252,605
$234,404
18.7
8
$29,300
2003
996
$1,735,149
$243,520
14
25
$9,741
2002
996
$1,707,339
$228,666
13.4
11
$20,788
2001
996
$2,173,023
$220,042
10.1
11
$20,004

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

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