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Will County Gazette

Friday, April 19, 2024

The price of local government: City of Wilmington

Budget 04

The city of Wilmington budget was $17.34 million for its 2015 fiscal year, or $8,538.55 per household.

That's a decrease of 16.7 percent from 2014, when the city spent $20.81 million, or $10,244.70 per household.

Wilmington has 2,031 households and a population of 6,212.

Since 2001, the city of Wilmington budget has grown by 154.1 percent, from $6.83 million. The city population has grown 21 percent over the same period, from 5,134.

Salaries accounted for 14.8 percent of city spending in 2015. Wilmington property taxpayers paid $2.57 million for 41 full-time employees and 23 part-time employees.

In 2001, the city had 34 full-time employees and 48 part-time employees and spent $2.02 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
6,212
$17,341,796.22
$2,570,511.18
14.8
64
$40,164.23
2014
6,212
$20,806,977.47
$2,462,992.65
11.8
72
$34,208.23
2013
6,212
$18,813,462.72
$2,298,882.56
12.2
60
$38,314.70
2012
6,212
$16,754,408.76
$2,419,026
14.4
60
$40,317.10
2011
6,212
$14,097,778.92
$2,554,484.04
18.1
70
$36,492.62
2010
6,212
$21,253,272.12
$2,703,620.34
12.7
69
$39,182.90
2009
6,097
$21,907,895.34
$2,779,616.94
12.7
64
$43,431.51
2008
6,097
$17,303,372.47
$2,349,660.98
13.6
74
$31,752.17
2007
6,127
$26,923,178.88
$2,251,738.71
8.4
74
$30,428.90
2006
5,850
$24,169,352.40
$2,204,970
9.1
74
$29,796.89
2005
5,800
$5,895,194.36
$2,246,246.36
38.1
74
$30,354.68
2004
5,200
$12,002,414.13
$2,330,795.22
19.4
77
$30,270.06
2003
5,134
$8,945,530.44
$2,286,455.16
25.6
77
$29,694.22
2002
5,134
$8,212,733.10
$2,147,218.20
26.1
78
$27,528.43
2001
5,134
$6,825,819.50
$2,015,119.30
29.5
82
$24,574.62

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

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