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Friday, April 26, 2024

The price of local government in 2017: Village of Hillside

Budget 05

The Village of Hillside budget was $38.63 million for its 2017 fiscal year, or $14,578 per household.

That's a decrease of one percent from 2016, when the village spent $39.02 million, or $14,724 per household.

Hillside has 2,650 households and a population of 8,155.

Since 2001, the Village of Hillside budget has grown by 67.9 percent, from $23 million. The village population has remained same.

Salaries accounted for 20.1 percent of village spending in 2017. Hillside property taxpayers paid $7.78 million for 76 full-time employees and four part-time employees.

In 2001, the village had 74 full-time employees and 25 part-time employees, and spent $6.84 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
8,155
$38,631,612
$7,784,282
20.2
80
$97,304
2016
8,155
$39,017,825
$7,647,781
19.6
80
$95,597
2015
8,195
$36,576,362
$7,642,932
20.9
80
$95,537
2014
8,157
$34,624,893
$7,283,182
21
88
$82,763
2013
8,157
$32,837,484
$7,176,220
21.9
79
$90,838
2012
8,157
$30,476,248
$7,008,364
23
79
$88,713
2011
8,155
$32,994,498
$7,289,673
22.1
85
$85,761
2010
8,341
$28,862,892
$7,749,466
26.8
113
$68,579
2009
8,341
$33,229,640
$7,928,273
23.9
116
$68,347
2008
8,155
$31,274,266
$7,077,428
22.6
119
$59,474
2007
8,155
$33,120,919
$7,346,060
22.2
119
$61,732
2006
8,155
$26,858,105
$8,027,281
29.9
113
$71,038
2005
7,858
$34,470,709
$8,120,555
23.6
105
$77,339
2004
8,155
$39,003,675
$7,694,525
19.7
139
$55,356
2003
8,155
$29,890,031
$6,007,793
20.1
74
$81,186
2002
8,155
$26,381,648
$6,759,304
25.6
114
$59,292
2001
8,155
$23,002,745
$6,839,521
29.7
99
$69,086

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

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