Recommended Budget 2001-2002
Summary of Changes Between Original 2000-2001 Base Budget and Recommended 2001-2002 Budget
		2000-01 Original Budget	2001-02 Recommended Budget	% Change	$ Amount of Change	Major Components of Changes
General Government
	Mayor/Council	184,339	225,375	22.3%	41,036
						35,000	Salary Changes for Mayor and Council
						3,800	Business Meetings and Training Increase
						38,800
	Manager	563,981	599,425	6.3%	35,444
						20,274	Full year cost of merits plus increases in Worker's Comp and
							Medical Insurance
						4,000	Professional Services
						2,200	Computer Use Charges Increase
						2,100	Business Meetings and Training
						1,500	Personnel Agency Payments
						30,074
	Clerk	294,926	322,389	9.3%	27,463
						22,000	Election Expenses
						2,940	Computer Use Charges Increase
						4,450	Copying Costs Increase
						29,390
	Human Resources	508,154	525,850	3.5%	17,696
						14,730	Full year cost of merits plus increases in Worker's Comp and
							Medical Insurance
						1,500	Computer Use Charges
						1,500	Employee Activities Increase
						17,730
	Finance	1,115,972	1,286,534	15.3%	170,562
						28,125	Full year cost of merits plus increases in Worker's Comp and
							Medical Insurance
						7,000	Part-time to Full-time for Payroll Clerk position
						54,000	New Help Desk Position for Technology
						81,000	Increase for technology improvements recommended by Committee
						170,125
	Legal	202,629	210,448	3.9%	7,819
						7,820	Full year cost of merits plus increases in Worker's Comp and
							Medical Insurance
	Totals	2,870,001	3,170,021	10.5%	300,020