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
Public Works
	Management and	450,412	457,900	1.7%	7,488	7,000	Full year cost of merits plus increases in Worker's Comp and
	Support						Medical Insurance
	Traffic	647,095	688,506	6.4%	41,411
						15,000	Full year cost of merits plus increases in Worker's Comp and
							Medical Insurance
						2,000	Equipment Maintenance and Repair Increase
						6,000	Replace Sign Plotter
						8,000	Street Lighting Increase
						8,000	Fleet Use Charges
						39,000
	Drainage	629,417	654,830	4.0%	25,413	11,000	Full year cost of merits plus increases in Worker's Comp and
							Medical Insurance
						41,879	Fleet Use Charges
						(24,700)	Decrease in Lease Purchase Payments
						28,179
	Construction	619,807	680,422	9.8%	60,615	27,000	Full year cost of merits plus increases in Worker's Comp and
							Medical Insurance
						25,127	Fleet Use Charges
						7,000	Vehicle Replacement Charge Increase
						59,127
	Streets	1,263,040	1,394,892	10.4%	131,852
						28,000	Full year cost of merits plus increases in Worker's Comp and
							Medical Insurance
						125,636	Fleet Use Charges
						(12,000)	Capital Outlay Reduction
						141,636
	Internal Fleet	794,944	0	-100.0%	(794,944)		Separate fund proposed for 2001-02, with costs distributed within the
	Maintenance						General Fund as Fleet Use Charges
	Internal Building	768,822	805,820	4.8%	36,998	29,000	Full year cost of merits plus increases in Worker's Comp and
	Maintenance						Medical Insurance
						4,200	Fleet Use Charges
						6,000	Electricity Increase
						39,200
	Landscaping	1,088,006	1,215,759	11.7%	127,753
						34,000	Full year cost of merits plus increases in Worker's Comp and
							Medical Insurance
						92,000	Fleet Use Charges
						126,000
	Sanitation	2,832,841	3,075,638	8.6%	242,797	(97,000)	Net reduction in personnel from curbside implementation
						155,000	Fleet Use Charges
						57,500	Lease Purchase Roll Carts
						33,000	Vehicle Replacement Charge Increase
						81,000	Landfill Charges Increase ($30,000 growth, $50,000 fee increase)
						229,500
	Totals	9,094,384	8,973,767	-1.3%	(120,617)