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
Fire
	Administration	347,735	353,549	1.7%	5,814	6,000	Full year cost of merits plus increases in Worker's Comp and
							Medical Insurance
	Emergency	3,270,636	3,429,187	4.8%	158,551
	Operations					31,000	Full year cost of merits plus increases in Worker's Comp and
							Medical Insurance netted with shift of about $275,000 to annexation
						89,000	Fleet Use Charages
						45,000	Increase in Vehicle Replacement Charges
						165,000
	Life Safety	215,493	230,114	6.8%	14,621
						9,000	Full year cost of merits plus increases in Worker's Comp and
							Medical Insurance
						7,000	Miscellaneous supplies and equipment
						16,000
	Totals	3,833,864	4,012,850	4.7%	178,986