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Dupage Policy Journal

Friday, April 19, 2024

The price of local government in 2017: Village of Itasca

Budget 12

The Village of Itasca budget was $25.98 million for its 2017 fiscal year, or $9,398 per household.

That's a decrease of 23.7 percent from 2016, when the village spent $34.05 million, or $12,320 per household.

Itasca has 2,764 households and a population of 8,649.

Since 2001, the Village of Itasca budget has fallen by 13.3 percent, from $29.95 million. The village population has grown 4.2 percent over the same period, from 8,302.

Salaries accounted for 21.5 percent of village spending in 2017. Itasca property taxpayers paid $5.59 million for 56 full-time employees and 20 part-time employees.

In 2001, the village had 89 full-time employees and 30 part-time employees, and spent $5.81 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
8,649
$25,975,577
$5,591,800
21.5
76
$73,576
2016
8,798
$34,051,547
$6,260,447
18.4
76
$82,374
2015
8,302
$33,170,679
$5,886,026
17.7
77
$76,442
2014
8,302
$27,200,910
$5,488,420
20.2
80
$68,605
2013
8,302
$28,556,095
$5,456,728
19.1
80
$68,209
2012
8,302
$32,478,789
$5,476,940
16.9
80
$68,462
2011
8,302
$58,623,464
$5,903,074
10.1
80
$73,788
2010
8,636
$41,013,341
$5,704,750
13.9
72
$79,233
2009
8,302
$26,953,650
$69,054,223
256.2
82
$842,125
2008
8,302
$26,034,538
$7,240,974
27.8
126
$57,468
2007
8,302
$28,867,154
$6,806,668
23.6
112
$60,774
2006
8,032
$26,556,700
$7,055,766
26.6
139
$50,761
2005
8,302
$31,105,885
$6,862,812
22.1
102
$67,282
2004
8,302
$40,632,045
$6,567,084
16.2
135
$48,645
2003
8,302
$32,918,226
$6,438,826
19.6
95
$67,777
2002
13,000
$31,873,507
$6,170,080
19.4
50
$123,402
2001
8,302
$29,952,962
$5,810,870
19.4
119
$48,831

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

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