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Expenditures <br />Analysis of Expenditures by Major Category <br />2001 Proposed2000 ApprovedDollar Increase <br />Category(Decrease) <br />BudgetBudget <br />Personal Services <br />658,544 <br />I <br />I <br />I <br />Supplies 108,312 <br />960,566852,254 <br />I <br />Services and Charges <br />484,482 <br />I <br />Tax Increment Debt Call <br />(37,230) <br />Tax Debt Service <br />General Debt Service <br /> 1,452(23,622) <br />Total <br />Expenditure Comments <br />The overall budget for expenditures is up from 2000 by 10.85%. <br />Major increases include personnel services. These changes are due to the wage and salary <br />adjustments and insurance rate changes necessary to enable the city to maintain competitiveness <br />in the metropolitan labor pool and the funding of a number of retirements. The 2001 capital <br />expense is down approximately 13% due to the expected federal funding on several projects as <br />well as decrease in the activity level of the paving management program. <br />Tax increment expenditures are up substantially because of the expected call of the Series 1998 <br />bond <br />issue. debt call in 2001 may permit the Council to consider an early close out of <br />certain districts for which a pay-as-you-go obligation is not present. <br />III. <br />MAJOR POLICY AND FINANCIAL ISSUES <br />There were a number of issues that were considered during the preparation of this budget: <br />I-6 <br /> <br />