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Peoria Standard

Thursday, April 18, 2024

The price of local government: Village of Westchester

Budget 07

The Village of Westchester budget was $32.76 million for its 2015 fiscal year, or $4,585.62 per household.

That's an increase of 19 percent from 2014, when the village spent $27.54 million, or $3,854.09 per household.

Westchester has 7,145 households and a population of 16,792.

Since 2002, the Village of Westchester budget has grown by 64.7 percent, from $19.89 million. The village population has fallen 0.2 percent over the same period, from 16,824.

Salaries accounted for 22.2 percent of village spending in 2015. Westchester property taxpayers paid $7.28 million for 110 full-time employees and 10 part-time employees.

In 2002, the village had 114 full-time employees and 24 part-time employees, and spent $8.84 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
16,792
$32,764,278.84
$7,275,123.48
22.2
120
$60,626.02
2014
16,824
$27,537,465.09
$7,256,024.52
26.3
121
$59,967.14
2013
16,792
$27,557,242.96
$8,143,770.96
29.6
120
$67,864.75
2012
16,718
$26,336,386.88
$8,013,128.30
30.4
116
$69,078.69
2011
16,718
$29,310,290.64
$7,721,390.88
26.3
112
$68,940.99
2010
16,824
$22,252,145.58
$8,549,507.49
38.4
117
$73,072.71
2009
16,714
$15,630,162.26
$8,594,584.51
55
118
$72,835.46
2008
16,717
$24,678,203.34
$8,248,074.53
33.4
124
$66,516.73
2007
16,824
$25,217,776.35
$8,219,507.40
32.6
126
$65,234.18
2006
16,387
$20,587,609.20
$8,442,722.40
41
132
$63,960.01
2005
16,387
$16,247,051.64
$9,222,989.80
56.8
132
$69,871.13
2004
16,367
$23,289,823.83
$8,552,607.12
36.7
119
$71,870.64
2003
16,824
$21,104,735.52
$9,447,276.96
44.8
140
$67,480.54
2002
16,824
$19,894,145.40
$8,844,672.15
44.5
138
$64,091.82

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

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