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Thursday, April 18, 2024

The price of local government: Village of Hazel Crest

Budget 11

The Village of Hazel Crest budget was $17.28 million for its 2015 fiscal year, or $3,435.28 per household.

That's an increase of 3.8 percent from 2014, when the village spent $16.65 million, or $3,308.67 per household.

Hazel Crest has 5,031 households and a population of 14,182.

Since 2001, the Village of Hazel Crest budget has grown by 16.1 percent, from $14.88 million. The village population has fallen 4.3 percent over the same period, from 14,816.

Salaries accounted for 40.9 percent of village spending in 2015. Hazel Crest property taxpayers paid $7.07 million for 77 full-time employees and 29 part-time employees.

In 2001, the village had 78 full-time employees and 41 part-time employees, and spent $6.55 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
14,182
$17,282,900.40
$7,073,792.82
40.9
106
$66,733.89
2014
14,100
$16,645,913.43
$6,658,315.52
40
85
$78,333.12
2013
14,100
$11,956,893.52
$6,356,065.04
53.2
101
$62,931.33
2012
14,100
$12,091,711.50
$6,231,475
51.5
89
$70,016.57
2011
14,100
$16,492,545
$6,500,632.32
39.4
89
$73,040.81
2010
14,075
$16,233,713.37
$6,839,318.28
42.1
104
$65,762.67
2009
14,075
$16,520,887.02
$6,968,719.04
42.2
99
$70,391.10
2008
14,164
$15,375,618.46
$7,606,992.76
49.5
105
$72,447.55
2007
14,816
$36,312,389.10
$5,792,638.41
16
114
$50,812.61
2006
14,816
$24,850,310.40
$5,716,539.60
23
92
$62,136.30
2005
14,816
$15,863,746.56
$6,969,516.72
43.9
120
$58,079.30
2004
14,816
$15,204,363.12
$6,439,378.14
42.4
116
$55,511.88
2003
14,816
$15,368,544.84
$6,228,225.96
40.5
119
$52,338.03
2002
14,816
$16,689,013.20
$6,102,251.10
36.6
115
$53,063.05
2001
14,816
$14,880,119.37
$6,548,262.98
44
119
$55,027.42

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

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