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Friday, April 19, 2024

The price of local government: Village of Schiller Park

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The Village of Schiller Park budget was $27.83 million for its 2015 fiscal year, or $8,037.44 per household.

That's a decrease of 15.4 percent from 2014, when the village spent $32.90 million, or $9,503.10 per household.

Schiller Park has 3,462 households and a population of 11,874.

Since 2001, the Village of Schiller Park budget has fallen by 7.1 percent, from $29.96 million. The village population has grown 6.1 percent over the same period, from 11,189.

Salaries accounted for 26.5 percent of village spending in 2015. Schiller Park property taxpayers paid $7.37 million for 120 full-time employees and 30 part-time employees.

In 2001, the village had 96 full-time employees and 227 part-time employees, and spent $7.44 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
11,874
$27,825,600
$7,365,897.36
26.5
150
$49,105.98
2014
11,858
$32,899,741.91
$9,430,734.59
28.7
145
$65,039.54
2013
11,858
$29,681,979.60
$9,221,222.40
31.1
145
$63,594.63
2012
11,597
$32,452,732.10
$7,841,105.14
24.2
296
$26,490.22
2011
11,597
$29,835,492.48
$8,000,193.96
26.8
321
$24,922.72
2010
11,597
$34,923,973.29
$8,099,049.51
23.2
356
$22,750.13
2009
11,597
$38,012,920.89
$7,911,030.56
20.8
314
$25,194.36
2008
11,597
$29,237,184.95
$7,911,030.56
27.1
291
$27,185.67
2007
11,597
$37,354,454.28
$8,894,369.25
23.8
296
$30,048.54
2005
11,726
$27,345,594.76
$8,494,870.48
31.1
184
$46,167.77
2004
11,800
$25,053,184.17
$7,893,829.92
31.5
280
$28,192.24
2003
11,850
$37,471,200.36
$8,232,088.92
22
316
$26,050.91
2002
11,850
$29,680,834.05
$8,151,723.90
27.5
324
$25,159.64
2001
11,189
$29,955,047.26
$7,442,050.98
24.8
323
$23,040.40

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

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