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Peoria Standard

Sunday, November 24, 2024

The price of local government: City of Naperville

Budget 11

The City of Naperville budget was $456.22 million for its 2015 fiscal year, or $15,874.18 per household.

That's an increase of six percent from 2014, when the city spent $430.58 million, or $14,981.90 per household.

Naperville has 28,740 households and a population of 146,128.

Since 2001, the City of Naperville budget has grown by 12.6 percent, from $405.25 million. The city population has grown 8.1 percent over the same period, from 135,171.

Salaries accounted for 20.3 percent of city spending in 2015. Naperville property taxpayers paid $92.48 million for 1002 full-time employees and 220 part-time employees.

In 2001, the city had 1061 full-time employees and 207 part-time employees, and spent $82.59 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
146,128
$456,224,000.64
$92,476,824.06
20.3
1,222
$75,676.61
2014
143,289
$430,579,877.48
$91,379,227.91
21.2
1,230
$74,292.05
2013
143,289
$399,413,925.04
$90,086,260.16
22.6
1,237
$72,826.40
2012
141,853
$415,826,967.52
$89,634,720.42
21.6
1,254
$71,479.04
2011
141,853
$422,079,574.68
$93,227,694.12
22.1
1,254
$74,344.25
2010
145,235
$429,757,692.12
$99,326,606.19
23.1
1,299
$76,463.90
2009
144,560
$435,454,580.68
$102,593,532.81
23.6
1,357
$75,603.19
2008
142,140
$428,943,978.33
$100,035,463.67
23.3
1,407
$71,098.41
2007
141,698
$412,716,673.98
$98,570,396.34
23.9
1,395
$70,659.78
2006
138,802
$398,034,828
$95,837,722.80
24.1
1,407
$68,114.94
2005
137,987
$386,196,255.32
$93,695,735.48
24.3
1,384
$67,699.23
2004
136,380
$394,595,679.96
$95,603,192.58
24.2
1,361
$70,244.81
2003
133,497
$400,094,581.92
$89,577,243.36
22.4
1,273
$70,367.04
2002
137,654
$412,685,180.10
$86,895,661.95
21.1
1,270
$68,421.78
2001
135,171
$405,249,149.63
$82,588,263.48
20.4
1,268
$65,132.69

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

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