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Sunday, May 19, 2024

The price of local government in 2017: Village of South Jacksonville

Budget 13

The Village of South Jacksonville budget was $55.47 million for its 2017 fiscal year, or $7,606 per household.

That's an increase of 66.5 percent from 2016, when the village spent $33.32 million, or $4,568 per household.

South Jacksonville has 7,294 households and a population of 18,454.

Since 2001, the Village of South Jacksonville budget has grown by 202.9 percent, from $18.32 million. The village population has fallen 7.4 percent over the same period, from 19,939.

Salaries accounted for 16.2 percent of village spending in 2017. South Jacksonville property taxpayers paid $9.02 million for 162 full-time employees and 113 part-time employees.

In 2001, the village had 175 full-time employees and 75 part-time employees, and spent $9.08 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
18,454
$55,474,973
$9,015,405
16.3
275
$32,783
2016
19,446
$33,321,709
$9,518,136
28.6
278
$34,238
2015
19,446
$34,640,247
$10,179,356
29.4
262
$38,853
2014
19,214
$32,647,322
$9,977,325
30.6
262
$38,081
2013
19,214
$41,150,350
$9,632,588
23.4
255
$37,775
2012
19,214
$38,479,648
$9,717,826
25.3
198
$49,080
2011
19,214
$41,987,317
$9,841,189
23.4
190
$51,796
2010
19,214
$39,611,831
$9,688,178
24.5
185
$52,369
2009
19,319
$39,935,879
$10,208,837
25.6
185
$55,183
2008
19,319
$38,814,997
$9,468,823
24.4
189
$50,100
2007
19,448
$41,456,176
$9,317,888
22.5
204
$45,676
2006
19,939
$36,210,463
$8,978,781
24.8
204
$44,014
2005
19,939
$24,547,951
$8,455,199
34.4
204
$41,447
2004
19,939
$4,922,198
$9,221,103
187.3
250
$36,884
2003
19,939
$31,831,101
$9,195,537
28.9
250
$36,782
2002
19,939
$18,624,253
$9,207,174
49.4
250
$36,829
2001
19,939
$18,316,268
$9,083,886
49.6
250
$36,336

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

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