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Friday, April 26, 2024

The price of local government: Village of Williamsville

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The Village of Williamsville budget was $4.34 million for its 2015 fiscal year, or $7,516.17 per household.

That's an increase of 27.2 percent from 2014, when the village spent $3.41 million, or $5,908.02 per household.

Williamsville has 577 households and a population of 1,476.

Since 2001, the Village of Williamsville budget has grown by 119 percent, from $1.98 million. The village population has grown 2.6 percent over the same period, from 1,439.

Salaries accounted for 13.3 percent of village spending in 2015. Williamsville property taxpayers paid $576,442.80 for 12 full-time employees and seven part-time employees.

In 2001, the village had seven full-time employees and 15 part-time employees, and spent $314,168.40.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
1,476
$4,336,830.90
$576,442.80
13.3
19
$30,339.09
2014
1,476
$3,408,927.14
$597,956.20
17.5
19
$31,471.37
2013
1,476
$4,637,805.12
$531,012.56
11.4
16
$33,188.28
2012
1,476
$4,878,980.72
$508,773.50
10.4
16
$31,798.34
2011
1,476
$4,971,036.96
$404,524.80
8.1
16
$25,282.80
2010
1,476
$3,025,301.67
$421,050.75
13.9
16
$26,315.67
2009
1,440
$2,623,029.45
$397,852.66
15.2
16
$24,865.79
2008
1,440
$3,039,006.18
$379,854.02
12.5
16
$23,740.87
2007
1,440
$2,347,452.90
$388,853.01
16.6
16
$24,303.31
2006
1,439
$2,305,683.60
$355,035.60
15.4
22
$16,137.98
2005
1,439
$2,969,271.76
$314,216
10.6
22
$14,282.54
2004
1,439
$2,335,253.46
$302,507.58
13
22
$13,750.34
2003
1,439
$2,486,346.72
$328,881.96
13.2
22
$14,949.18
2002
1,439
$2,065,706.55
$345,690.45
16.7
22
$15,713.20
2001
1,439
$1,980,328.15
$314,168.40
15.9
22
$14,280.38

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

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