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Rock Island Today

Monday, December 23, 2024

The price of local government: Village Of Alpha

Budget 12

The Village Of Alpha budget was $588,541.02 for its 2015 fiscal year, or $2,124.70 per household.

That's a decrease of 2.2 percent from 2014, when the village spent $602,036.03, or $2,173.42 per household.

Village Of Alpha has 277 households and a population of 652.

Since 2001, the Village Of Alpha budget has grown by 24.1 percent, from $474,431. The village population has fallen 13.1 percent over the same period, from 750.

Salaries accounted for 13 percent of village spending in 2015. Village Of Alpha property taxpayers paid $76,572.42 for one full-time employee and 14 part-time employees.

In 2001, the village had one full-time employee and 17 part-time employees, and spent $85,718.16.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
652
$588,541.02
$76,572.42
13
15
$5,104.82
2014
704
$602,036.03
$90,566.87
15
16
$5,660.42
2013
704
$607,881.04
$88,237.76
14.5
16
$5,514.86
2012
704
$756,311.06
$95,486.92
12.6
16
$5,967.93
2011
704
$819,181.08
$100,603.08
12.3
16
$6,287.69
2010
704
$881,896.11
$98,721.18
11.2
16
$6,170.07
2009
726
$914,816.36
$90,535.60
9.9
16
$5,658.47
2008
726
$1,295,660.26
$88,232.66
6.8
16
$5,514.54
2007
723
$855,037.17
$84,918.60
9.9
16
$5,307.41
2006
723
$773,760
$80,040
10.3
16
$5,002.50
2005
726
$797,692
$80,183.36
10.1
16
$5,011.46
2004
726
$916,932
$82,952.16
9
16
$5,184.51
2003
753
$1,045,836
$84,102.48
8
16
$5,256.40
2002
753
$505,035
$90,412.20
17.9
15
$6,027.48
2001
750
$474,431
$85,718.16
18.1
18
$4,762.12

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

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