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Saturday, April 20, 2024

The price of local government: City of Centreville

Budget 05

The City of Centreville budget was $3.86 million for its 2015 fiscal year, or $2,763.53 per household.

That's an increase of 17.9 percent from 2014, when the city spent $3.27 million, or $2,343.57 per household.

Centreville has 1,396 households and a population of 5,090.

Since 2001, the City of Centreville budget has grown by 17.2 percent, from $3.29 million. The city population has fallen 14.5 percent over the same period, from 5,951.

Salaries accounted for 25.9 percent of city spending in 2015. Centreville property taxpayers paid $997,465.14 for 23 full-time employees and 58 part-time employees.

In 2001, the city had 49 full-time employees and nine part-time employees, and spent $1.46 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
5,090
$3,857,884.80
$997,465.14
25.9
81
$12,314.38
2014
5,900
$3,271,630.20
$844,585.58
25.8
49
$17,236.44
2013
5,900
$4,942,173.60
$909,517.44
18.4
52
$17,490.72
2012
5,900
$5,039,865.40
$1,039,739.16
20.6
55
$18,904.34
2011
5,900
$4,413,787.20
$986,249.52
22.3
55
$17,931.80
2010
5,900
$4,158,714.90
$1,036,974.21
24.9
68
$15,249.62
2009
5,900
$4,371,111.20
$1,155,452.12
26.4
46
$25,118.52
2008
5,900
$4,325,911.20
$1,098,098.97
25.4
45
$24,402.19
2007
5,900
$5,443,881.30
$1,115,931.96
20.5
45
$24,798.48
2006
5,900
$5,689,848
$1,154,775.60
20.3
45
$25,661.67
2005
5,900
$6,312,393.60
$1,231,137.72
19.5
45
$27,358.61
2004
5,900
$3,828,707.10
$1,340,767.95
35
45
$29,794.84
2003
5,900
$3,179,814
$1,298,503.80
40.8
45
$28,855.63
2002
5,900
$3,242,956.50
$1,425,907.80
44
45
$31,686.83
2001
5,951
$3,290,863.30
$1,461,646.15
44.4
58
$25,200.79

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

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