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Friday, April 26, 2024

The price of local government: City of Northlake

Budget 09

The City of Northlake budget was $21.94 million for its 2015 fiscal year, or $6,180.53 per household.

That's a decrease of 92.5 percent from 2014, when the city spent $290.73 million, or $81,895.85 per household.

Northlake has 3,550 households and a population of 12,312.

Since 2001, the City of Northlake budget has fallen by 5.6 percent, from $23.24 million. The city population has grown 3.5 percent over the same period, from 11,900.

Salaries accounted for 30.2 percent of city spending in 2015. Northlake property taxpayers paid $6.62 million for 77 full-time employees and 52 part-time employees.

In 2001, the city had 76 full-time employees and 19 part-time employees, and spent $5.01 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
12,312
$21,940,869.12
$6,619,699.02
30.2
129
$51,315.49
2014
12,372
$290,730,281.27
$6,669,323.13
2.3
133
$50,145.28
2013
12,287
$31,242,365.44
$6,443,414.64
20.6
126
$51,138.21
2012
12,323
$29,220,039.50
$6,411,881.70
21.9
127
$50,487.25
2011
12,323
$28,101,583.80
$6,386,652.36
22.7
125
$51,093.21
2010
11,380
$35,164,965.39
$6,287,008.92
17.9
133
$47,270.74
2009
11,462
$33,138,076.03
$6,226,727.14
18.8
133
$46,817.49
2008
11,462
$34,399,299.54
$4,653,358.08
13.5
97
$47,972.76
2007
11,878
$40,788,846.54
$5,325,616.53
13.1
141
$37,770.32
2006
11,878
$22,814,322
$5,151,099.60
22.6
137
$37,599.26
2005
11,878
$22,111,854.84
$5,440,286.72
24.6
141
$38,583.59
2004
11,686
$23,518,476.33
$5,261,739.72
22.4
130
$40,474.92
2003
11,686
$42,613,446.48
$5,220,659.40
12.3
137
$38,107
2002
11,878
$20,778,561.45
$5,847,692.40
28.1
91
$64,260.35
2001
11,900
$23,239,327.81
$5,007,178.75
21.5
95
$52,707.14

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

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