That's a decrease of 1.7 percent from 2016, when the village spent $1.17 million, or $1,410 per household.
Worden has 828 households and a population of 1,044.
Since 2001, the Village of Worden budget has grown by 59.1 percent, from $721,387. The village population has grown 15.4 percent over the same period, from 905.
Salaries accounted for 17.8 percent of village spending in 2017. Worden property taxpayers paid $204,526 for four full-time employees and three part-time employees.
In 2001, the village had five full-time employees and three part-time employees, and spent $190,155.
Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
1,044
$1,147,704
$204,526
17.8
7
$29,218
2016
1,044
$1,167,705
$216,031
18.5
7
$30,862
2015
1,044
$1,174,151
$206,005
17.5
7
$29,429
2014
1,044
$1,443,189
$215,279
14.9
7
$30,754
2013
1,044
$1,447,694
$215,385
14.9
7
$30,769
2012
1,044
$1,569,247
$179,949
11.5
7
$25,707
2011
1,044
$2,250,093
$185,908
8.3
7
$26,558
2010
906
$2,234,224
$197,307
8.8
7
$28,187
2009
906
$2,216,765
$168,412
7.6
7
$24,059
2008
906
$2,038,978
$194,748
9.6
7
$27,821
2007
906
$1,066,800
$235,628
22.1
7
$33,661
2006
906
$1,021,493
$217,025
21.2
7
$31,004
2005
906
$1,040,121
$225,558
21.7
7
$32,223
2004
906
$908,579
$189,401
20.8
7
$27,057
2003
905
$922,140
$179,354
19.4
8
$22,419
2002
905
$851,605
$203,377
23.9
8
$25,422
2001
905
$721,387
$190,155
26.4
8
$23,769
All values in this story are inflation-adjusted real values.
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