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Monday, December 23, 2024

The price of local government: Village of Alto Pass

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The Village of Alto Pass budget was $137,700 for its 2015 fiscal year, or $866.04 per household.

That's an increase of seven percent from 2014, when the village spent $128,750, or $809.75 per household.

Alto Pass has 159 households and a population of 391.

Since 2002, the Village of Alto Pass budget has grown by 18.3 percent, from $116,370. The village population has grown 0.8 percent over the same period, from 388.

Salaries accounted for 30.2 percent of village spending in 2015. Alto Pass property taxpayers paid $41,631.30 for one full-time employee and seven part-time employees.

In 2002, the village had nine part-time employees and spent $8,752.05, or $972.45 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
391
$137,700
$41,631.30
30.2
8
$5,203.91
2014
391
$128,750
$30,956.65
24
8
$3,869.58
2013
391
$130,000
$31,106.40
23.9
8
$3,888.30
2012
391
$115,540
$30,584.18
26.5
9
$3,398.24
2011
391
$117,720
$32,124.60
27.3
9
$3,569.40
2010
391
$155,400
$33,916.05
21.8
9
$3,768.45
2009
382
$140,120
$32,855.88
23.4
9
$3,650.65
2006
400
unavailable
$31,890
unavailable
9
$3,543.33
2002
388
$116,370
$8,752.05
7.5
9
$972.44

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

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