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Wednesday, April 24, 2024

The price of local government: Village of Rochester

Budget 10

The Village of Rochester budget was $5.71 million for its 2015 fiscal year, or $3,407.15 per household.

That's a decrease of 14.8 percent from 2014, when the village spent $6.71 million, or $4,000.62 per household.

Rochester has 1,677 households and a population of 3,689.

Since 2001, the Village of Rochester budget has grown by 55.6 percent, from $3.67 million. The village population has grown 15.3 percent over the same period, from 3,200.

Salaries accounted for 13.9 percent of village spending in 2015. Rochester property taxpayers paid $792,434.94 for 14 full-time employees and three part-time employees.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
3,689
$5,713,785
$792,434.94
13.9
17
$46,613.82
2014
3,689
$6,709,033.75
$835,905.77
12.5
17
$49,170.92
2013
3,442
$3,661,632
$877,898.32
24
17
$51,641.07
2010
3,442
$6,855,527.61
$995,313.69
14.5
17
$58,547.86
2009
3,442
$6,979,050.63
$976,471.42
14
17
$57,439.49
2007
3,442
$5,159,140.74
$780,325.65
15.1
19
$41,069.77
2006
2,893
$5,447,805.60
$701,622
12.9
18
$38,979
2005
2,893
$3,963,364.88
$711,364.44
17.9
14
$50,811.74
2004
2,893
$2,054,655.24
$732,810.30
35.7
14
$52,343.59
2003
2,893
$1,966,701
$734,614.32
37.4
16
$45,913.39
2002
3,200
$1,640,925
$468,830.70
28.6
26
$18,031.95
2001
3,200
$3,671,234.21
unavailable
unavailable
25
$0

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

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