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Sunday, November 24, 2024

The price of local government: Village of Brookfield

Budget 09

The Village of Brookfield budget was $71.35 million for its 2015 fiscal year, or $9,971.06 per household.

That's an increase of 135 percent from 2014, when the village spent $30.37 million, or $4,243.37 per household.

Brookfield has 7,156 households and a population of 19,022.

Since 2001, the Village of Brookfield budget has grown by 113.7 percent, from $33.39 million. The village population has fallen 0.3 percent over the same period, from 19,085.

Salaries accounted for 12 percent of village spending in 2015. Brookfield property taxpayers paid $8.54 million for 95 full-time employees and 43 part-time employees.

In 2001, the village had 107 full-time employees and 47 part-time employees, and spent $7.51 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
19,022
$71,352,883.14
$8,543,565.90
12
138
$61,909.89
2014
18,968
$30,365,582.44
$8,849,689.96
29.1
144
$61,456.18
2013
18,999
$29,309,451.60
$8,823,271.60
30.1
142
$62,135.71
2012
1,899
$27,919,688.74
$8,501,645.20
30.5
103
$82,540.24
2011
18,978
$28,777,231.80
$8,597,929.68
29.9
106
$81,112.54
2010
18,978
$27,418,572.87
$8,677,812.39
31.6
126
$68,871.52
2009
18,678
$26,227,611.88
$8,954,291.76
34.1
126
$71,065.80
2008
18,678
$27,158,825.67
$9,040,796.65
33.3
95
$95,166.28
2007
18,678
$30,606,095.52
$8,621,147.34
28.2
164
$52,567.97
2006
19,085
$24,741,451.20
$9,773,852.40
39.5
162
$60,332.42
2005
19,085
$33,079,410.56
$8,403,542
25.4
214
$39,268.88
2004
19,085
$40,187,035.89
$7,937,759.58
19.8
214
$37,092.33
2003
19,085
$31,730,944.08
$8,849,595.48
27.9
235
$37,657.85
2002
19,085
$23,515,668.90
$7,271,565.75
30.9
154
$47,217.95
2001
19,085
$33,390,731.89
$7,506,416.32
22.5
154
$48,742.96

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

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