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Friday, April 26, 2024

The price of local government in 2017: Village of Alto Pass

Budget 12

The Village of Alto Pass budget was $137,700 for its 2017 fiscal year, or $866 per household.

That's a decrease of 2.9 percent from 2016, when the village spent $141,750, or $892 per household.

Alto Pass has 159 households and a population of 402.

Since 2002, the Village of Alto Pass budget has grown by 14.1 percent, from $120,680. The village population has grown 3.6 percent over the same period, from 388.

Salaries accounted for 28.2 percent of village spending in 2017. Alto Pass property taxpayers paid $38,907 for one full-time employee and seven part-time employees.

In 2002, the village had nine part-time employees and spent $9,076, or $1,008 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
402
$137,700
$38,907
28.3
8
$4,863
2016
391
$141,750
$40,354
28.5
8
$5,044
2015
391
$143,100
$43,264
30.2
8
$5,408
2014
391
$132,500
$31,858
24
8
$3,982
2013
391
$135,000
$32,303
23.9
8
$4,038
2012
391
$118,810
$31,450
26.5
9
$3,494
2011
391
$123,170
$33,612
27.3
9
$3,735
2010
391
$159,600
$34,833
21.8
9
$3,870
2009
382
$145,080
$34,019
23.4
9
$3,780
2006
400
unavailable
$33,219
unavailable
9
$3,691
2002
388
$120,680
$9,076
7.5
9
$1,008

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

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