That's a decrease of 62 percent from 2016, when the village spent $1.93 million, or $4,987 per household.
Hillcrest has 386 households and a population of 1,326.
Since 2001, the Village of Hillcrest budget has grown by 35.2 percent, from $540,847. The village population has grown 14.5 percent over the same period, from 1,158.
Salaries accounted for 20.8 percent of village spending in 2017. Hillcrest property taxpayers paid $152,101 for one full-time employee and 18 part-time employees.
In 2001, the village had one full-time employee and 10 part-time employees, and spent $70,966.
Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
1,326
$731,333
$152,101
20.8
19
$8,005
2016
1,326
$1,925,163
$145,306
7.5
17
$8,547
2015
1,326
$646,386
$143,660
22.2
15
$9,577
2014
1,326
$723,093
$135,306
18.7
15
$9,020
2013
1,326
$543,947
$137,966
25.4
15
$9,198
2012
1,326
$489,318
$119,249
24.4
15
$7,950
2011
1,326
$595,643
$133,971
22.5
16
$8,373
2010
1,158
$563,679
$199,845
35.5
16
$12,490
2009
1,158
$992,710
$203,760
20.5
21
$9,703
2008
1,158
$744,822
$165,479
22.2
20
$8,274
2007
1,158
$841,091
$162,936
19.4
21
$7,759
2006
1,158
$804,689
$193,223
24
19
$10,170
2005
1,158
$755,651
$122,750
16.2
18
$6,819
2004
1,158
$5,368,911
$115,307
2.1
17
$6,783
2003
1,158
$544,597
$84,117
15.4
14
$6,008
2002
1,158
$559,357
$75,547
13.5
13
$5,811
2001
1,158
$540,847
$70,966
13.1
11
$6,451
All values in this story are inflation-adjusted real values.
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