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Saturday, April 20, 2024

The price of local government in 2017: Village of Millstadt

Budget 09

The Village of Millstadt budget was $4.34 million for its 2017 fiscal year, or $2,631 per household.

That's a decrease of 11.7 percent from 2016, when the village spent $4.92 million, or $2,981 per household.

Millstadt has 1,649 households and a population of 4,020.

Since 2001, the Village of Millstadt budget has grown by 195 percent, from $1.47 million. The village population has grown 38.6 percent over the same period, from 2,900.

Salaries accounted for 252 percent of village spending in 2017. Millstadt property taxpayers paid $10.93 million for 15 full-time employees and 51 part-time employees.

In 2001, the village had 11 full-time employees and 15 part-time employees, and spent $617,919.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
4,020
$4,338,423
$10,932,085
252
66
$165,638
2016
4,020
$4,915,846
$1,157,839
23.6
70
$16,541
2015
4,020
$4,383,195
$1,128,580
25.7
75
$15,048
2014
4,011
$4,218,382
$1,089,349
25.8
81
$13,449
2013
4,011
$4,522,943
$1,067,847
23.6
75
$14,238
2012
4,011
$4,115,467
$1,078,756
26.2
68
$15,864
2011
3,348
$4,495,581
$1,084,945
24.1
74
$14,661
2010
3,348
$4,211,240
$1,115,164
26.5
52
$21,445
2009
3,348
$2,587,251
$1,067,568
41.3
49
$21,787
2008
3,600
$2,380,236
$1,021,774
42.9
77
$13,270
2007
3,574
$2,022,664
$946,835
46.8
74
$12,795
2006
3,574
$2,061,256
$850,556
41.3
54
$15,751
2005
2,794
$1,804,218
$734,270
40.7
62
$11,843
2004
2,794
$2,035,465
$674,559
33.1
58
$11,630
2003
2,794
$1,881,578
$648,512
34.5
58
$11,181
2002
2,794
$1,726,907
$661,423
38.3
29
$22,808
2001
2,900
$1,470,573
$617,919
42
26
$23,766

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

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