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Major Factors AffectingBudget <br /> ------------------------------------------------------------------------------------------------------------ I------------------------------------------------------------------------------------------------------------ <br /> '01 <br /> ✓ 2.5% COLA for all employees; <br /> ✓ $3oo annual health insurance increase per employee; <br /> ✓ Finance Director remained part-time; <br /> ✓ Primary and General Election $6,goo; <br /> ✓ Police protection 11.16% increase; <br /> ✓ Fire protection 32.31% increase; <br /> ✓ Public works repairs maintenance 24% increase; <br />