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Dupage Policy Journal

Thursday, April 25, 2024

The price of local government in 2017: Village of Roselle

Budget 07

The Village of Roselle budget was $39.86 million for its 2017 fiscal year.

That's an increase of 0.3 percent from 2016, when the village spent $39.72 million.

Roselle has a population of 22,814.

Since 2001, the Village of Roselle budget has grown by 2.1 percent, from $39.03 million. The village population has fallen 1.3 percent over the same period, from 23,115.

Salaries accounted for 19.9 percent of village spending in 2017. Roselle property taxpayers paid $7.93 million for 93 full-time employees and 49 part-time employees.

In 2001, the village had 116 full-time employees and 47 part-time employees, and spent $9.05 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
22,814
$39,860,613
$7,932,382
19.9
142
$55,862
2016
22,763
$39,722,114
$8,322,594
21
122
$68,218
2015
22,763
$38,037,378
$9,264,542
24.4
146
$63,456
2014
22,763
$38,057,451
$9,297,362
24.4
152
$61,167
2013
22,763
$37,881,555
$9,282,334
24.5
126
$73,669
2012
22,763
$37,660,440
$9,261,261
24.6
125
$74,090
2011
22,763
$37,654,717
$9,537,279
25.3
139
$68,614
2010
23,115
$41,046,218
$9,919,056
24.2
151
$65,689
2009
23,115
$35,936,210
$10,874,163
30.3
145
$74,994
2008
23,115
$39,696,071
$11,059,280
27.9
155
$71,350
2007
23,115
$37,714,013
$10,517,957
27.9
155
$67,858
2006
23,115
$33,476,458
$10,237,946
30.6
152
$67,355
2005
23,115
$33,863,266
$9,978,225
29.5
150
$66,522
2004
23,115
$35,601,229
$9,956,926
28
146
$68,198
2003
23,115
$37,928,586
$9,728,967
25.7
156
$62,365
2002
23,115
$30,200,145
$9,244,577
30.6
162
$57,065
2001
23,115
$39,026,607
$9,053,217
23.2
163
$55,541

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

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