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Thursday, April 18, 2024

The price of local government: Village of East Hazel Crest

Budget 08

The Village of East Hazel Crest budget was $8.32 million for its 2015 fiscal year, or $18,203.34 per household.

That's an increase of 7.2 percent from 2014, when the village spent $7.76 million, or $16,982.25 per household.

East Hazel Crest has 457 households and a population of 1,543.

Since 2001, the Village of East Hazel Crest budget has grown by 106.4 percent, from $4.03 million. The village population has fallen four percent over the same period, from 1,607.

Salaries accounted for 16.4 percent of village spending in 2015. East Hazel Crest property taxpayers paid $1.37 million for 19 full-time employees and 39 part-time employees.

In 2001, the village had 20 full-time employees and four part-time employees, and spent $1.12 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
1,543
$8,318,924.16
$1,367,511.96
16.4
58
$23,577.79
2014
1,560
$7,760,887.26
$1,361,845.40
17.5
32
$42,557.66
2013
1,565
$7,869,657.12
$1,307,871.76
16.6
31
$42,189.41
2012
1,550
$8,240,201.50
$1,171,619.06
14.2
30
$39,053.96
2011
1,543
$7,463,982.60
$1,286,284.32
17.2
40
$32,157.10
2010
1,607
$7,867,432.47
$1,193,220.03
15.2
53
$22,513.58
2009
1,603
$9,363,965.35
$1,233,709.14
13.2
27
$45,692.93
2008
1,603
$9,676,153.84
$1,032,062.90
10.7
27
$38,224.55
2007
1,603
$12,748,828.95
$1,149,970.77
9
41
$28,048.06
2006
1,607
$6,207,770.40
$1,103,196
17.8
25
$44,127.84
2005
1,607
$11,178,866.60
$1,100,039.96
9.8
25
$44,001.59
2004
1,607
$9,085,024.95
$1,212,369.09
13.3
25
$48,494.76
2003
1,607
$8,407,333.44
$1,167,326.16
13.9
25
$46,693.04
2002
1,607
$8,625,977.55
$1,165,309.20
13.5
26
$44,819.58
2001
1,607
$4,031,430.50
$1,119,744.84
27.8
24
$46,656.03

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

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