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Thursday, April 18, 2024

The price of local government: Village of Ruma

Budget 11

The Village of Ruma budget was $385,228.50 for its 2015 fiscal year, or $4,012.80 per household.

That's an increase of 7.6 percent from 2014, when the village spent $358,105.25, or $3,730.26 per household.

Ruma has 96 households and a population of 330.

Since 2001, the Village of Ruma budget has fallen by 0.6 percent, from $387,401.75. The village population has grown 32 percent over the same period, from 250.

Salaries accounted for 18.8 percent of village spending in 2015. Ruma property taxpayers paid $72,453.66 for nine part-time employees, or an average of $8,050.41 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had four part-time employees and spent $40,176.62, or $10,044.16 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
330
$385,228.50
$72,453.66
18.8
9
$8,050.40
2014
330
$358,105.25
$75,835.81
21.2
9
$8,426.20
2013
330
$383,630
$83,544.24
21.8
9
$9,282.69
2012
330
$376,186.58
$76,916.78
20.4
9
$8,546.30
2011
330
$382,582.44
$77,710.32
20.3
9
$8,634.48
2010
260
$393,931.23
$78,223.92
19.9
9
$8,691.54
2009
260
$301,088.50
$67,525.41
22.4
9
$7,502.82
2008
260
$363,562.81
$48,002.40
13.2
9
$5,333.60
2007
260
$316,245.15
$46,998.90
14.9
9
$5,222.09
2006
260
$396,409.20
$53,546.40
13.5
9
$5,949.60
2005
260
$540,513.52
$52,114.72
9.6
9
$5,790.52
2004
260
$399,093.75
$48,136.35
12.1
9
$5,348.48
2003
260
$405,735
$40,153.08
9.9
9
$4,461.45
2002
260
$398,081.25
$39,943.80
10
4
$9,985.95
2001
250
$387,401.75
$40,176.62
10.4
4
$10,044.15

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

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