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Peoria Standard

Saturday, May 18, 2024

The price of local government: Village of Hartford

Budget06

The Village of Hartford budget was $3.79 million for its 2015 fiscal year, or $6,169.76 per household.

That's an increase of 9.2 percent from 2014, when the village spent $3.47 million, or $5,648.92 per household.

Hartford has 615 households and a population of 4,500.

Since 2001, the Village of Hartford budget has grown by 28.5 percent, from $2.95 million. The village population has grown 191.1 percent over the same period, from 1,546.

Salaries accounted for 27.6 percent of village spending in 2015. Hartford property taxpayers paid $1.05 million for 17 full-time employees and 14 part-time employees.

In 2001, the village had 14 full-time employees and 10 part-time employees, and spent $845,950.34.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
4,500
$3,794,400
$1,045,500
27.6
31
$33,725.80
2014
1,425
$3,474,087
$1,038,717.92
29.9
46
$22,580.82
2013
1,418
$36,517,416
$970,340.80
2.7
53
$18,308.31
2012
1,410
$4,472,721.94
$979,578.86
21.9
53
$18,482.61
2011
1,596
$3,806,784
$1,105,936.20
29.1
64
$17,280.25
2010
1,580
$42,180
$1,122,919.29
2662.2
62
$18,111.60
2009
1,575
$6,908,820
$1,011,739.85
14.6
55
$18,395.27
2008
1,546
$4,237,112.41
$954,937.01
22.5
49
$19,488.51
2007
1,546
$7,467,420.87
$925,977.78
12.4
49
$18,897.50
2006
1,546
$3,720,000
$919,183.20
24.7
49
$18,758.84
2005
1,546
$6,554,347.36
$905,702.20
13.8
49
$18,483.71
2004
1,546
$10,021,797.15
$927,924.09
9.3
49
$18,937.22
2003
1,546
$4,895,808.72
$910,027.80
18.6
49
$18,571.99
2002
1,546
$3,631,433.85
$962,437.95
26.5
25
$38,497.51
2001
1,546
$2,953,185.70
$845,950.34
28.6
24
$35,247.93

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

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