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Peoria Standard

Friday, November 22, 2024

The price of local government: Village of Hillside

Budget 06

The Village of Hillside budget was $35.20 million for its 2015 fiscal year, or $13,281.56 per household.

That's an increase of 4.6 percent from 2014, when the village spent $33.64 million, or $12,696.20 per household.

Hillside has 2,650 households and a population of 8,195.

Since 2001, the Village of Hillside budget has grown by 58.6 percent, from $22.19 million. The village population has grown 0.5 percent over the same period, from 8,155.

Salaries accounted for 20.9 percent of village spending in 2015. Hillside property taxpayers paid $7.35 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 $6.60 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
8,195
$35,196,122.04
$7,354,519.26
20.9
80
$91,931.49
2014
8,157
$33,644,942.79
$7,077,053.78
21
88
$80,421.06
2013
8,157
$31,621,281.12
$6,910,433.92
21.9
79
$87,473.84
2012
8,157
$29,637,452.66
$6,815,473.52
23
79
$86,271.81
2011
8,155
$31,534,564.68
$6,967,121.04
22.1
85
$81,966.12
2010
8,341
$28,103,341.86
$7,545,532.47
26.8
113
$66,774.62
2009
8,341
$32,093,584.26
$7,657,221.26
23.9
116
$66,010.52
2008
8,155
$30,205,060.46
$6,835,464.92
22.6
119
$57,440.88
2007
8,155
$31,763,503.98
$7,044,992.37
22.2
119
$59,201.61
2006
8,155
$25,783,780.80
$7,706,190
29.9
113
$68,196.37
2005
7,858
$32,879,753.20
$7,745,760.44
23.6
105
$73,769.14
2004
8,155
$37,548,313.80
$7,407,416.07
19.7
139
$53,290.76
2003
8,155
$29,010,912.48
$5,831,093.40
20.1
74
$78,798.55
2002
8,155
$25,439,445.90
$6,517,899.90
25.6
114
$57,174.56
2001
8,155
$22,192,788.92
$6,598,692.68
29.7
99
$66,653.46

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

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