That's a decrease of 3.9 percent from 2014, when the village spent $19.13 million, or $30,367.39 per household.
Roxana has 630 households and a population of 1,500.
Since 2001, the Village of Roxana budget has grown by 198.4 percent, from $6.16 million. The village population has fallen four percent over the same period, from 1,562.
Salaries accounted for 10.2 percent of village spending in 2015. Roxana property taxpayers paid $1.87 million for 25 full-time employees and six part-time employees.
In 2001, the village had 18 full-time employees and nine part-time employees, and spent $1.11 million.
Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
1,500
$18,393,565.14
$1,873,616.58
10.2
31
$60,439.24
2014
1,500
$19,131,453.81
$2,027,710.53
10.6
31
$65,410.01
2013
1,550
$18,458,234.08
$2,108,487.68
11.4
32
$65,890.24
2012
1,550
$21,633,330.12
$1,971,550.18
9.1
32
$61,610.94
2011
1,547
$20,732,060.16
$1,792,923.12
8.6
31
$57,836.22
2010
1,547
$20,844,248.22
$1,792,913.07
8.6
31
$57,835.90
2009
1,547
$17,471,271.26
$1,669,222.44
9.6
31
$53,845.88
2008
1,547
$15,413,484.76
$1,584,263.39
10.3
30
$52,808.77
2007
1,547
$14,265,227.34
$1,500,604.56
10.5
32
$46,893.89
2006
1,547
$14,065,208.40
$1,525,773.60
10.8
22
$69,353.34
2005
1,562
$19,316,510.44
$1,608,151.04
8.3
34
$47,298.56
2004
1,562
$14,701,410.18
$1,523,964.72
10.4
34
$44,822.49
2003
1,562
$14,628,525.12
$1,376,014.20
9.4
34
$40,471
2002
1,562
$3,457,323
$1,432,228.50
41.4
27
$53,045.50
2001
1,562
$6,163,150.50
$1,114,492.26
18.1
27
$41,277.49
All values in this story are inflation-adjusted real values.
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