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Dupage Policy Journal

Thursday, April 18, 2024

The price of local government: Village of Itasca

Budget 10

The Village of Itasca budget was $31.92 million for its 2015 fiscal year, or $11,548.10 per household.

That's an increase of 20.8 percent from 2014, when the village spent $26.43 million, or $9,562.62 per household.

Itasca has 2,764 households and a population of 8,302.

Since 2001, the Village of Itasca budget has grown by 10.5 percent, from $28.90 million. The village population has remained same.

Salaries accounted for 17.7 percent of village spending in 2015. Itasca property taxpayers paid $5.66 million for 57 full-time employees and 20 part-time employees.

In 2001, the village had 89 full-time employees and 30 part-time employees, and spent $5.61 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
8,302
$31,918,954.86
$5,663,912.10
17.7
77
$73,557.30
2014
8,302
$26,431,073.08
$5,333,087.65
20.2
80
$66,663.59
2013
8,302
$27,498,462.16
$5,254,627.04
19.1
80
$65,682.83
2012
8,302
$31,584,877.24
$5,326,198.96
16.9
80
$66,577.48
2011
8,302
$56,029,505.76
$5,641,875.72
10.1
80
$70,523.44
2010
8,636
$39,934,042.65
$5,554,625.37
13.9
72
$77,147.57
2009
8,302
$26,032,158.04
$66,693,394.39
256.2
82
$813,334.07
2008
8,302
$25,144,468.46
$6,993,419.71
27.8
126
$55,503.33
2007
8,302
$27,684,074.34
$6,527,706.12
23.6
112
$58,283.09
2006
8,032
$25,494,432
$6,773,535.60
26.6
139
$48,730.47
2005
8,302
$29,670,228.96
$6,546,066.64
22.1
102
$64,177.12
2004
8,302
$39,115,924.38
$6,322,043.61
16.2
135
$46,829.95
2003
8,302
$31,950,042.96
$6,249,448.92
19.6
95
$65,783.67
2002
13,000
$30,735,167.85
$5,949,720
19.4
50
$118,994.40
2001
8,302
$28,898,279.95
$5,606,261.94
19.4
119
$47,111.44

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

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