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Illinois Valley Times

Monday, December 23, 2024

The price of local government: Village of Dalzell

Budget04

The Village of Dalzell budget was $1.02 million for its 2015 fiscal year, or $3,621.61 per household.

That's an increase of 19.4 percent from 2014, when the village spent $855,456.20, or $3,033.53 per household.

Dalzell has 282 households and a population of 717.

Since 2001, the Village of Dalzell budget has fallen by 18.6 percent, from $1.26 million. The village population has remained same.

Salaries accounted for 6.2 percent of village spending in 2015. Dalzell property taxpayers paid $63,870.36 for 13 part-time employees, or an average of $4,913.10 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had 22 part-time employees and spent $41,237, or $1,874.41 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
717
$1,021,294.38
$63,870.36
6.3
13
$4,913.10
2014
717
$855,456.20
$62,633.27
7.3
13
$4,817.94
2013
717
$941,657.60
$52,038.48
5.5
13
$4,002.96
2012
717
$1,014,867.32
$55,252.50
5.4
16
$3,453.28
2011
717
$891,232.20
$52,593.84
5.9
16
$3,287.11
2010
717
$926,628
$56,746.53
6.1
22
$2,579.38
2009
717
$1,141,808.50
$54,662.62
4.8
22
$2,484.66
2008
717
$704,103
$37,668.55
5.3
22
$1,712.20
2007
717
$654,211.35
$37,511.37
5.7
22
$1,705.06
2006
717
$841,318.80
$32,296.80
3.8
22
$1,468.03
2005
717
$973,214
$32,742.20
3.4
22
$1,488.28
2004
717
$965,461.80
$43,714.23
4.5
22
$1,987.01
2003
717
$1,286,010
$40,798.56
3.2
22
$1,854.47
2002
717
$635,985
$44,104.50
6.9
22
$2,004.75
2001
717
$1,255,194
$41,237
3.3
22
$1,874.40

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

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