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Illinois Valley Times

Sunday, November 24, 2024

The price of local government in 2017: Village of Dalzell

Budget 11

The Village of Dalzell budget was $1.19 million for its 2017 fiscal year, or $4,220 per household.

That's an increase of 7.5 percent from 2016, when the village spent $1.11 million, or $3,926 per household.

Dalzell has 282 households and a population of 717.

Since 2001, the Village of Dalzell budget has fallen by 8.5 percent, from $1.30 million. The village population has remained same.

Salaries accounted for 5.8 percent of village spending in 2017. Dalzell property taxpayers paid $68,388 for 13 part-time employees, or an average of $5,261 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had 22 part-time employees and spent $42,742, or $1,943 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
717
$1,190,140
$68,388
5.7
13
$5,261
2016
717
$1,107,099
$68,506
6.2
13
$5,270
2015
717
$1,061,345
$66,375
6.3
13
$5,106
2014
717
$880,372
$64,458
7.3
13
$4,958
2013
717
$977,875
$54,040
5.5
13
$4,157
2012
717
$1,043,590
$56,816
5.4
16
$3,551
2011
717
$932,493
$55,029
5.9
16
$3,439
2010
717
$951,672
$58,280
6.1
22
$2,649
2009
717
$1,182,227
$56,598
4.8
22
$2,573
2008
717
$729,027
$39,002
5.3
22
$1,773
2007
717
$682,169
$39,114
5.7
22
$1,778
2006
717
$876,374
$33,643
3.8
22
$1,529
2005
717
$1,020,305
$34,327
3.4
22
$1,560
2004
717
$1,002,883
$45,409
4.5
22
$2,064
2003
717
$1,324,980
$42,035
3.2
22
$1,911
2002
717
$659,540
$45,738
6.9
22
$2,079
2001
717
$1,301,004
$42,742
3.3
22
$1,943

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

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