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Friday, April 26, 2024

The price of local government: Village of New Berlin

Budget007

The Village of New Berlin budget was $1.30 million for its 2015 fiscal year, or $1,621.73 per household.

That's an increase of 20.9 percent from 2014, when the village spent $1.07 million, or $1,341.71 per household.

New Berlin has 800 households and a population of 1,346.

Since 2001, the Village of New Berlin budget has grown by 61 percent, from $805,931.27. The village population has grown 68.9 percent over the same period, from 797.

Salaries accounted for 15.3 percent of village spending in 2015. New Berlin property taxpayers paid $198,657.24 for three full-time employees and 15 part-time employees.

In 2001, the village had two full-time employees and 17 part-time employees, and spent $183,921.13.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
1,346
$1,297,385.94
$198,657.24
15.3
18
$11,036.51
2014
1,346
$1,073,367.12
$189,466.44
17.7
20
$9,473.32
2013
1,346
$1,081,207.92
$178,505.60
16.5
18
$9,916.97
2012
1,346
$792,701.92
$185,730.02
23.4
17
$10,925.29
2011
1,346
$906,466.68
$194,137.56
21.4
17
$11,419.85
2010
1,030
$1,024,561.08
$194,029.11
18.9
17
$11,413.47
2009
1,030
$957,508.89
$214,208.45
22.4
13
$16,477.57
2008
1,030
$912,529.24
$198,860.79
21.8
13
$15,296.98
2007
1,030
$796,358.16
$192,598.38
24.2
13
$14,815.26
2006
1,030
$1,218,106.80
$181,804.80
14.9
13
$13,984.98
2005
1,030
$1,143,885.12
$193,819.44
16.9
23
$8,426.93
2004
1,030
$932,316.54
$187,611.15
20.1
23
$8,157
2003
1,030
$985,225.56
$184,421.16
18.7
22
$8,382.78
2002
1,030
$856,305
$181,894.95
21.2
18
$10,105.27
2001
797
$805,931.27
$183,921.13
22.8
19
$9,680.05

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

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