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Dupage Policy Journal

Friday, April 26, 2024

The price of local government: City of Warrenville

Budget 12

The city of Warrenville budget was $24.05 million for its 2015 fiscal year, or $5,450 per household.

That's an increase of 11.6 percent from 2014 when the city spent $21.55 million, or $4,882.76 per household.

Warrenville has 4,413 households and a population of 13,140.

Since 2001, the city of Warrenville budget has grown by 15.2 percent, from $20.87 million. The city population has fallen 1.7 percent over the same period, from 13,363.

Salaries accounted for 27.2 percent of city spending in 2015. Warrenville property taxpayers paid $6.54 million for 73 full-time employees and 16 part-time employees.

In 2001, the city had 56 full-time employees and 32 part-time employees and spent $3.81 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
13,140
$24,050,870.70
$6,544,386.30
27.2
89
$73,532.43
2014
131,400
$21,547,629.87
$6,539,860.37
30.4
92
$71,085.43
2013
13,140
$22,161,287.20
$6,496,830.08
29.3
115
$56,494.17
2012
13,140
$21,207,769.80
$6,210,670.38
29.3
115
$54,005.82
2011
13,140
$32,934,981.24
$6,470,287.56
19.6
116
$55,778.34
2010
13,363
$39,838,957.83
$6,634,386.75
16.7
116
$57,192.98
2009
13,363
$35,332,748.47
$6,372,455.33
18
116
$54,934.95
2008
13,363
$29,932,437.79
$5,339,396.90
17.8
113
$47,251.30
2007
13,363
$27,033,409.26
$5,455,270.08
20.2
105
$51,954.95
2006
13,363
$28,281,375.60
$5,210,748
18.4
106
$49,158
2005
13,363
$24,559,630.96
$6,753,425.64
27.5
93
$72,617.47
2004
13,363
$24,953,796.12
$4,760,100
19.1
90
$52,890
2003
13,363
$27,959,877
$4,543,899.36
16.3
95
$47,830.51
2002
13,363
$26,530,204.05
$4,127,407.65
15.6
95
$43,446.39
2001
13,363
$20,874,800.97
$3,809,104.16
18.2
88
$43,285.27

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

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