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
Development
	Planning	910,873	885,275	-2.8%	(25,598)
						(29,000)	Net reduction in overall personnel costs due to transfer of Zoning
							Enforcement Officer position to Inspections for partial year
						(10,000)	Reduction in Capital Outlay account
						7,000	Postage/Copying/Advertising Increase
						2,900	Computer Use Charges Increase
						(29,100)
	Inspections	547,412	598,800	9.4%	51,388
						27,000	Net increase due to transfer of position, full  year merits, plus increases
							in Worker's Comp and Medical Insurance Cost
						16,750	Fleet Use Charge
						2,000	Vehicle Replacement Charge Increase
						700	Computer Use Charges Increase
						3,000	Telephone/Cell Phone Usage Increase
						49,450
	Engineering	894,021	926,213	3.6%	32,192
						40,000	Full year cost of merits plus increases in Worker's Comp and
							Medical Insurance
						(13,000)	Decrease in operating cost due to decrease in professional services
						5,000	Increase for GIS equipment (server)
						32,000
	Totals	2,352,306	2,410,288	2.5%	57,982