That's an increase of 95.3 percent from 2016, when the city spent $8.44 million, or $3,936 per household.
Monticello has 2,145 households and a population of 5,585.
Since 2001, the City of Monticello budget has grown by 96.3 percent, from $8.40 million. The city population has grown 8.7 percent over the same period, from 5,138.
Salaries accounted for 12.9 percent of city spending in 2017. Monticello property taxpayers paid $2.13 million for 31 full-time employees and 145 part-time employees.
In 2001, the city had 26 full-time employees and 124 part-time employees, and spent $1.59 million.
Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
5,585
$16,486,186
$2,132,869
12.9
176
$12,119
2016
5,585
$8,441,883
$2,134,326
25.3
180
$11,857
2015
5,548
$7,886,492
$2,188,612
27.8
176
$12,435
2014
5,548
$6,650,376
$3,580,691
53.8
144
$24,866
2013
5,548
$6,637,695
$2,091,201
31.5
174
$12,018
2012
5,530
$8,734,542
$1,997,009
22.9
162
$12,327
2011
5,548
$11,274,234
$2,001,630
17.8
155
$12,914
2010
5,374
$6,662,526
$1,960,664
29.4
80
$24,508
2009
5,350
$6,918,183
$1,982,491
28.7
150
$13,217
2008
5,315
$6,143,780
$1,880,204
30.6
152
$12,370
2007
5,138
$6,978,178
$1,860,695
26.7
150
$12,405
2006
5,138
$7,502,698
$1,875,064
25
150
$12,500
2005
5,138
$7,328,339
$1,833,707
25
150
$12,225
2004
5,138
$8,023,231
$1,791,116
22.3
150
$11,941
2003
5,138
$7,093,050
$1,899,927
26.8
150
$12,666
2002
5,100
$8,537,330
$1,731,073
20.3
150
$11,540
2001
5,138
$8,399,441
$1,589,196
18.9
150
$10,595
All values in this story are inflation-adjusted real values.
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