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Friday, November 22, 2024

The price of local government: Village of Calumet Park

Budget 05

The Village of Calumet Park budget was $21.70 million for its 2015 fiscal year, or $9,498.67 per household.

That's an increase of 30.2 percent from 2014, when the village spent $16.67 million, or $7,293.53 per household.

Calumet Park has 2,285 households and a population of 7,835.

Since 2001, the Village of Calumet Park budget has grown by 204.7 percent, from $7.12 million. The village population has fallen 6.8 percent over the same period, from 8,410.

Salaries accounted for 17.7 percent of village spending in 2015. Calumet Park property taxpayers paid $3.85 million for 68 full-time employees and 100 part-time employees.

In 2001, the village had 53 full-time employees and 70 part-time employees, and spent $3.36 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
7,835
$21,704,457.60
$3,851,454.72
17.7
168
$22,925.32
2014
7,835
$16,665,718.27
$4,204,472.36
25.2
168
$25,026.62
2013
7,835
$19,428,848.40
$3,763,052.80
19.4
154
$24,435.40
2012
7,835
$19,254,555.50
$3,658,511.56
19
154
$23,756.56
2011
7,835
$19,637,758.80
$3,702,977.64
18.9
135
$27,429.46
2010
7,835
$10,028,535.87
$3,994,575.87
39.8
135
$29,589.45
2009
8,516
$11,488,765.37
$11,300,000
98.4
153
$73,856.20
2008
8,516
$9,969,420.48
$4,146,462.68
41.6
153
$27,101.06
2007
8,516
$10,016,391.06
$3,785,939.82
37.8
153
$24,744.70
2006
8,516
$9,700,377.60
$3,669,952.80
37.8
153
$23,986.61
2005
8,516
$9,332,678.96
$3,564,568.48
38.2
131
$27,210.44
2004
8,516
$9,231,998.52
$3,711,244.86
40.2
131
$28,330.11
2003
8,516
$8,833,607.64
$3,760,703.76
42.6
131
$28,707.66
2002
8,410
$7,575,068.70
$3,356,603.55
44.3
144
$23,309.74
2001
8,410
$7,123,025.93
$3,358,857.77
47.2
123
$27,307.78

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

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