That's an increase of 20.7 percent from 2016, when the village spent $8.07 million, or $14,750 per household.
North Utica has 547 households and a population of 1,352.
Since 2001, the Village of North Utica budget has grown by 318.6 percent, from $2.33 million. The village population has grown 48.9 percent over the same period, from 908.
Salaries accounted for 4.6 percent of village spending in 2017. North Utica property taxpayers paid $445,039 for four full-time employees and 35 part-time employees.
In 2001, the village had two full-time employees and 24 part-time employees, and spent $216,461.
Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
1,352
$9,740,745
$445,039
4.6
39
$11,411
2016
1,352
$8,068,463
$464,195
5.8
39
$11,902
2015
1,352
$7,931,821
$460,885
5.8
39
$11,818
2014
1,352
$6,986,089
$451,042
6.5
42
$10,739
2013
1,352
$5,209,572
$395,406
7.6
38
$10,405
2012
1,352
$5,942,353
$368,697
6.2
38
$9,703
2011
1,070
$6,449,362
$339,811
5.3
39
$8,713
2010
1,051
$8,557,068
$322,560
3.8
39
$8,271
2009
800
$10,045,737
$342,989
3.4
27
$12,703
2008
800
$12,061,647
$332,659
2.8
27
$12,321
2007
800
$15,963,657
$282,113
1.8
24
$11,755
2006
1,100
$11,660,644
$323,360
2.8
24
$13,473
2005
1,000
$12,495,860
$383,777
3.1
23
$16,686
2004
1,000
$3,384,706
$305,972
9
24
$12,749
2003
980
$3,290,452
$267,621
8.1
28
$9,558
2002
980
$4,799,466
$255,423
5.3
28
$9,122
2001
908
$2,326,706
$216,461
9.3
26
$8,325
All values in this story are inflation-adjusted real values.
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