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Dupage Policy Journal

Thursday, April 25, 2024

The price of local government: Village of Lombard

Budget 12

The village of Lombard budget was $132.93 million for its 2015 fiscal year, or $10,323.95 per household.

That's an increase of 0.9 percent from 2014 when the village spent $131.70 million, or $10,228.52 per household.

Lombard has 12,876 households and a population of 43,395.

Since 2001, the village of Lombard budget has grown by 75.7 percent, from $75.67 million. The village population has grown 2.5 percent over the same period, from 42,322.

Salaries accounted for 15.9 percent of village spending in 2015. Lombard property taxpayers paid $21.14 million for 262 full-time employees and 46 part-time employees.

In 2001, the village had 266 full-time employees and 49 part-time employees and spent $21.31 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
43,395
$132,931,182.78
$21,139,156.26
15.9
308
$68,633.62
2014
43,395
$131,702,371.40
$21,707,443.64
16.5
283
$76,704.74
2013
43,395
$131,306,684.08
$22,355,257.60
17
300
$74,517.52
2012
43,395
$227,890,518.30
$35,113,929.94
15.4
275
$127,687.01
2011
43,165
$130,372,761.60
$22,670,986.32
17.4
321
$70,626.12
2010
43,894
$130,262,545.95
$23,715,556.26
18.2
311
$76,255.80
2009
43,894
$138,656,566.38
$24,211,294.12
17.5
297
$81,519.50
2008
43,894
$99,199,564.25
$23,349,197.91
23.5
323
$72,288.53
2007
43,894
$71,226,765.09
$23,103,151.11
32.4
302
$76,500.50
2006
43,894
$64,892,070
$22,335,205.20
34.4
300
$74,450.68
2005
42,322
$72,940,218.68
$22,190,340.64
30.4
309
$71,813.40
2004
42,322
$70,391,445.48
$22,500,235.47
32
314
$71,656.80
2003
42,322
$66,245,766.84
$21,892,487.76
33
290
$75,491.33
2002
42,322
$69,548,091.75
$21,856,270.50
31.4
309
$70,732.26
2001
42,322
$75,665,264.40
$21,311,254.20
28.2
315
$67,654.77

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

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