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Peoria Standard

Sunday, December 22, 2024

The price of local government: Village of Alsip

Budget 10

The Village of Alsip budget was $57.33 million for its 2015 fiscal year, or $9,696.12 per household.

That's an increase of 25.8 percent from 2014, when the village spent $45.57 million, or $7,706.60 per household.

Alsip has 5,913 households and a population of 19,277.

Since 2001, the Village of Alsip budget has grown by 46.2 percent, from $39.22 million. The village population has grown 5.8 percent over the same period, from 18,227.

Salaries accounted for 18 percent of village spending in 2015. Alsip property taxpayers paid $10.30 million for 135 full-time employees and 15 part-time employees.

In 2001, the village had 120 full-time employees and 20 part-time employees, and spent $8.75 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
19,277
$57,333,169.80
$10,304,679.54
18
150
$68,697.86
2014
19,000
$45,569,143.61
$10,764,660.81
23.6
144
$74,754.58
2013
19,000
$40,902,769.44
$10,178,767.04
24.9
144
$70,685.88
2012
19,222
$38,025,319.58
$10,142,061.98
26.7
144
$70,430.98
2011
19,725
$38,053,297.80
$9,825,141.24
25.8
163
$60,276.94
2010
19,725
$39,110,333.85
$10,204,930.41
26.1
163
$62,606.93
2009
19,725
$40,841,160.60
$10,800,819.11
26.4
144
$75,005.68
2008
18,803
$39,532,985.59
$10,404,889.71
26.3
156
$66,698.01
2007
19,725
$36,349,301.43
$10,052,751.15
27.7
151
$66,574.51
2006
19,500
$38,894,127.60
$9,956,265.60
25.6
145
$68,663.90
2005
19,500
$41,427,424.12
$10,315,959.28
24.9
145
$71,144.54
2004
19,500
$42,447,747.99
$9,960,355.74
23.5
145
$68,692.10
2003
19,500
$37,315,671.36
$9,545,574.72
25.6
146
$65,380.64
2002
18,227
$39,419,987.85
$9,482,105.70
24.1
150
$63,214.03
2001
18,227
$39,220,069.56
$8,754,634.28
22.3
140
$62,533.10

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

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