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
Police
	Support	1,747,337	1,752,356	0.3%	5,019
						(114,000)	Shift of two positions to Patrol
						12,000	Full year cost of merits plus increases in Worker's Comp and
							Medical Insurance
						70,000	Lease payments for new computer system and mobile data terminals
						5,000	Utilities Increase
						32,000	Computer Use Charges Increase
						5,000
	Patrol	5,111,019	5,633,260	10.2%	522,241
						115,000	Addition of two positions shifted from Support
						45,000	Additional resource officers (offset by school system funding)
						149,000	Full year cost of merits plus increases in Worker's Comp and
							Medical Insurance
						201,000	Fleet Use Charges
						47,000	Increase in Vehicle Replacement Charges
						557,000
	Investigations	922,832	948,799	2.8%	25,967
						33,000	Full year cost of merits plus increases in Worker's Comp and
							Medical Insurance
						(7,000)	Operating and Capital
						26,000
	Totals	7,781,188	8,334,415	7.1%	553,227