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
Parks and Recreation		1,894,349	1,992,361	5.2%	98,012
						15,000	Contract Salaries
						38,000	Full year cost of merits plus increases in Worker's Comp and
							Medical Insurance
						5,800	Additional hours for registration staff
						30,000	Inclusion staff
						8,000	Fleet Use Charges Increase
						2,000	Computer and Vehicle Replacement Charges Increase
						98,800
Library		1,736,241	1,811,099	4.3%	74,858
						39,000	Full year cost of merits plus increases in Worker's Comp and
							Medical Insurance
						9,000	Additional Reference Hours offset by transfer from Gift Fund
						4,000	Utilities Increase
						8,000	Computer maintenance and support increase
						10,000	Books and Miscellaneous Increases
						70,000
Non-Departmental		3,675,677	6,532,199	77.7%	2,856,522
						816,000	Reserved for Salaries
						135,000	Public Works Land Debt Service
						1,370,000	Annexation Reserve
						590,000	Capital Improvements Increase
						2,911,000