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Friday, April 26, 2024

The price of local government: Village of Elk Grove

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The village of Elk Grove budget was $157.43 million for its 2015 fiscal year, or $13,031.22 per household.

That's an increase of 2.6 percent from 2014 when the village spent $153.41 million, or $12,698.44 per household.

Elk Grove has 12,081 households and a population of 33,000.

Since 2001, the village of Elk Grove budget has grown by 88.8 percent, from $83.37 million. The village population has fallen 5 percent over the same period, from 34,727.

Salaries accounted for 18.2 percent of village spending in 2015. Elk Grove property taxpayers paid $28.73 million for 310 full-time employees and 36 part-time employees.

In 2001, the village had 336 full-time employees and 67 part-time employees and spent $23.31 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
33,000
$157,430,181.30
$28,734,428.16
18.3
346
$83,047.48
2014
33,419
$153,409,875.81
$28,042,705.84
18.3
332
$84,465.98
2013
33,350
$101,808,348.72
$26,941,724.16
26.5
327
$82,390.59
2012
33,272
$106,524,300.38
$26,790,352.02
25.1
339
$79,027.58
2011
33,127
$115,087,611.24
$27,215,188.92
23.6
329
$82,720.93
2010
34,727
$109,676,533.68
$29,187,422.25
26.6
347
$84,113.60
2009
34,727
$143,613,953.22
$29,884,670.43
20.8
362
$82,554.33
2008
34,747
$151,541,020.74
$27,940,759.68
18.4
354
$78,928.69
2007
34,727
$99,929,489.40
$28,114,151.13
28.1
359
$78,312.39
2006
34,727
$94,315,692
$28,278,314.40
30
398
$71,051.04
2005
34,727
$97,176,235.68
$26,580,313.88
27.4
405
$65,630.40
2004
34,727
$89,287,703.46
$23,184,175.41
26
382
$60,691.55
2003
34,727
$87,450,846.12
$26,914,777.56
30.8
363
$74,145.39
2002
34,727
$100,252,788.75
$23,642,560.80
23.6
409
$57,805.77
2001
34,727
$83,369,553.93
$23,312,241.95
28
403
$57,846.75

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

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