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Monday, May 20, 2024

The price of local government: Village of Maryville

Budget 08

The Village of Maryville budget was $15.75 million for its 2015 fiscal year, or $5,534.70 per household.

That's an increase of 37.8 percent from 2014, when the village spent $11.43 million, or $4,016.46 per household.

Maryville has 2,846 households and a population of 7,487.

Since 2001, the Village of Maryville budget has grown by 109.4 percent, from $7.52 million. The village population has grown 60.8 percent over the same period, from 4,657.

Salaries accounted for 16.3 percent of village spending in 2015. Maryville property taxpayers paid $2.57 million for 38 full-time employees and 37 part-time employees.

In 2001, the village had 34 full-time employees and seven part-time employees, and spent $1.38 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
7,487
$15,751,758
$2,571,976.92
16.3
75
$34,293.02
2014
7,487
$11,430,837
$2,580,248.88
22.6
75
$34,403.31
2013
7,487
$10,974,132
$2,522,820.56
23
66
$38,224.55
2012
7,487
$12,101,013
$2,423,812.96
20
66
$36,724.43
2011
7,487
$12,352,230
$2,495,674.80
20.2
49
$50,932.13
2010
7,280
$7,584,019.50
$2,719,513.32
35.9
50
$54,390.26
2009
7,290
$7,355,226.50
$2,673,772.10
36.4
59
$45,318.17
2008
5,905
$9,034,796.35
$2,571,487.89
28.5
48
$53,572.66
2007
5,905
$6,513,448.50
$2,336,793.03
35.9
52
$44,938.32
2006
6,000
$6,559,980
$2,167,867.20
33
50
$43,357.34
2005
6,000
$7,109,044
$2,051,912.32
28.9
48
$42,748.17
2004
4,800
$6,607,509
$1,979,209.59
30
43
$46,028.13
2003
4,716
$5,813,082
$1,742,388.12
30
42
$41,485.43
2002
4,651
$9,517,095
$1,575,246.15
16.6
41
$38,420.63
2001
4,657
$7,522,807
$1,376,503.39
18.3
41
$33,573.25

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

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