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Thursday, April 25, 2024

The price of local government: City of Collinsville

Budget06

The City of Collinsville budget was $39.56 million for its 2015 fiscal year, or $30,857.39 per household.

That's a decrease of 14.3 percent from 2014, when the city spent $46.17 million, or $36,013.45 per household.

Collinsville has 1,282 households and a population of 25,282.

Since 2001, the City of Collinsville budget has grown by 9.2 percent, from $36.24 million. The city population has grown 2.3 percent over the same period, from 24,707.

Salaries accounted for 32 percent of city spending in 2015. Collinsville property taxpayers paid $12.66 million for 157 full-time employees and 43 part-time employees.

In 2001, the city had 144 full-time employees and 42 part-time employees, and spent $9.32 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
25,282
$39,559,180.20
$12,662,813.46
32
200
$63,314.06
2014
25,221
$46,169,245.30
$12,683,995.77
27.5
194
$65,381.42
2013
25,742
$52,981,136
$12,508,851.68
23.6
193
$64,812.70
2012
25,742
$41,548,056.80
$12,598,675.58
30.3
194
$64,941.62
2011
25,757
$48,287,124
$13,187,835.72
27.3
193
$68,330.75
2010
25,677
$56,117,859.30
$13,189,740.39
23.5
201
$65,620.59
2009
25,960
$63,357,902.20
$13,036,381.73
20.6
198
$65,840.31
2008
25,893
$58,259,083.43
$12,412,669.19
21.3
202
$61,448.85
2007
25,610
$38,740,594.23
$10,862,450.82
28
185
$58,715.95
2006
25,610
$42,080,565.60
$10,131,140.40
24.1
179
$56,598.54
2005
25,251
$41,504,397.12
$9,935,800.08
23.9
163
$60,955.82
2004
24,700
$37,894,490.46
$10,030,374.36
26.5
169
$59,351.32
2003
24,700
$36,058,630.08
$10,078,453.44
28
187
$53,895.47
2002
24,700
$37,904,132.25
$9,681,094.35
25.5
183
$52,902.15
2001
24,707
$36,240,685.35
$9,321,745.78
25.7
186
$50,116.91

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

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