That's an increase of 13.7 percent from 2016, when the village spent $4.74 million, or $3,125 per household.
South Jacksonville has 1,517 households and a population of 3,230.
Since 2001, the Village of South Jacksonville budget has fallen by 26.3 percent, from $7.31 million. The village population has fallen 7.1 percent over the same period, from 3,475.
Salaries accounted for 11.4 percent of village spending in 2017. South Jacksonville property taxpayers paid $612,480 for 12 full-time employees and 23 part-time employees.
In 2001, the village had 13 full-time employees and 17 part-time employees, and spent $651,864.
Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
3,230
$5,388,336
$612,480
11.4
35
$17,499
2016
3,331
$4,740,048
$628,843
13.3
37
$16,996
2015
3,331
$4,642,843
$637,128
13.7
42
$15,170
2014
3,331
$6,055,157
$631,924
10.4
25
$25,277
2013
3,331
$5,380,792
$637,435
11.8
49
$13,009
2012
3,331
$5,057,229
$600,248
11.9
49
$12,250
2011
3,475
$5,665,035
$599,473
10.6
54
$11,101
2010
3,475
$4,199,590
$581,942
13.9
48
$12,124
2009
3,475
$3,128,182
$578,895
18.5
30
$19,296
2008
3,475
$4,310,106
$556,776
12.9
30
$18,559
2007
3,475
$4,411,642
$666,897
15.1
30
$22,230
2006
3,475
$4,176,748
$583,944
14
34
$17,175
2005
3,475
$4,555,389
$599,888
13.2
34
$17,644
2004
3,475
$5,959,009
$638,781
10.7
34
$18,788
2003
3,475
$6,215,483
$671,125
10.8
30
$22,371
2002
3,475
$6,993,295
$631,989
9
30
$21,066
2001
3,475
$7,313,195
$651,864
8.9
30
$21,729
All values in this story are inflation-adjusted real values.
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