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South Cook News

Wednesday, April 24, 2024

The price of local government: Village of Evergreen Park

Budget 04

The Village of Evergreen Park budget was $34.27 million for its 2015 fiscal year, or $4,424.86 per household.

That's an increase of 0.9 percent from 2014, when the village spent $33.98 million, or $4,386.29 per household.

Evergreen Park has 7,746 households and a population of 19,852.

Since 2001, the Village of Evergreen Park budget has grown by 38.8 percent, from $24.69 million. The village population has fallen 4.7 percent over the same period, from 20,821.

Salaries accounted for 40.2 percent of village spending in 2015. Evergreen Park property taxpayers paid $13.77 million for 138 full-time employees and 317 part-time employees.

In 2001, the village had 133 full-time employees and 264 part-time employees, and spent $8.69 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
19,852
$34,274,977.38
$13,769,362.50
40.2
455
$30,262.33
2014
19,852
$33,976,209.33
$13,925,040.71
41
519
$26,830.52
2013
19,852
$31,830,666.40
$13,480,038
42.3
438
$30,776.34
2012
19,852
$31,344,245.58
$13,123,106.34
41.9
406
$32,322.92
2011
19,852
$28,821,016.08
$13,005,029.52
45.1
328
$39,649.48
2010
20,821
$26,497,081.95
$12,581,059.68
47.5
335
$37,555.40
2009
20,821
$27,784,611.76
$12,814,247.46
46.1
277
$46,260.82
2008
20,821
$28,117,709.77
$14,018,755.14
49.9
409
$34,275.68
2007
20,821
$28,155,326.94
$13,863,475.08
49.2
526
$26,356.41
2006
20,821
$32,683,731.60
$13,493,070
41.3
348
$38,773.18
2005
20,821
$33,124,696.60
$13,006,431.92
39.3
365
$35,634.06
2004
20,821
$27,977,091.72
$12,929,590.02
46.2
505
$25,603.14
2003
20,821
$26,191,021.56
$10,151,540.52
38.8
454
$22,360.22
2002
20,821
$24,400,141.65
$10,327,170.60
42.3
428
$24,128.90
2001
20,821
$24,685,575.16
$8,688,052.28
35.2
397
$21,884.26

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

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