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Saturday, November 23, 2024

The price of local government: City of Rochelle

Budget 02

The City of Rochelle budget was $74.90 million for its 2015 fiscal year, or $19,751.60 per household.

That's a decrease of 0.9 percent from 2014, when the city spent $75.59 million, or $19,934.46 per household.

Rochelle has 3,792 households and a population of 9,539.

Since 2001, the City of Rochelle budget has grown by 52 percent, from $49.27 million. The city population has grown 5.4 percent over the same period, from 9,048.

Salaries accounted for 11 percent of city spending in 2015. Rochelle property taxpayers paid $8.26 million for 114 full-time employees and 59 part-time employees.

In 2001, the city had 106 full-time employees and 28 part-time employees, and spent $7.94 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
9,539
$74,898,076.74
$8,263,667.70
11
173
$47,766.86
2014
9,574
$75,591,486.79
$8,124,024.06
10.7
165
$49,236.50
2013
9,574
$69,072,763.76
$7,978,714.64
11.6
163
$48,949.16
2012
9,574
$75,577,059.78
$7,919,145.52
10.5
155
$51,091.26
2011
9,574
$63,786,386.52
$7,995,643.92
12.5
155
$51,584.79
2010
9,858
$79,578,208.80
$8,296,975.83
10.4
170
$48,805.74
2009
9,424
$80,826,197.04
$8,114,882.56
10
187
$43,395.09
2008
9,854
$51,975,065.29
$7,773,696.01
15
185
$42,019.97
2007
9,771
$67,211,898.39
$7,603,088.22
11.3
161
$47,224.15
2006
9,712
$64,456,776
$7,495,968
11.6
165
$45,430.10
2005
9,424
$52,802,570.32
$7,230,349.48
13.7
148
$48,853.71
2004
9,424
$57,999,638.40
$7,243,297.11
12.5
157
$46,135.65
2003
9,424
$55,875,085.20
$7,107,334.08
12.7
123
$57,783.20
2002
9,424
$42,049,554.30
$8,019,052.65
19.1
122
$65,729.93
2001
9,048
$49,267,298.84
$7,944,909.48
16.1
134
$59,290.36

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

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