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City of Decatur, Illinois
<br /> 2019 Fisca! Year
<br /> ���� Annual Appropriation Exhibi#A
<br /> 2019 Budget 2019 2019
<br /> Fund Fund Name Coancil Adopted New Total
<br /> F�rpense Appropriations Appropration
<br /> 10 General Fund
<br /> City General Administration Department
<br /> Operating Expense 1,876,13fi 1,876,136
<br /> City General Administration Total 1,876,136 1,876,136
<br /> Civic Center Department
<br /> Operatirrg Expense 229,136 229,136
<br /> Civic Genter Tota! 229,936 229,136
<br /> Economic&Community Devefopment Department
<br /> Personnel Expense 2,094,764 2,014,764
<br /> Operating Expense 382,951 382,95?
<br /> Economic&Comm Development Totai 2,397,715 2,397,715
<br /> Executive Department
<br /> Personne!Expense 576,429 576,429
<br /> Operafing Expense 113,468 9 93,468
<br /> Execufive Total 689,889 689,889
<br /> Finance Department
<br /> Personnel Expense 9,429,617 1,429,617
<br /> Operating Expense 265,641 265,641
<br /> Finance Total f,695,258 9,695,258
<br /> Fire Deparfinent
<br /> Personnel Expense 9 7,655,742 ?7,655,742
<br /> Operating Expense 2,037,762 2,037,762
<br /> Fire Total 19,693,50� 19,693,504
<br /> Human Resources Department
<br /> Personne!Expense 396,124 396,124
<br /> Operafing Expense 16Q 628 160,628
<br /> Human Resources Totai 556,752 556,752
<br /> lnformation Technology Department
<br /> Personnel Expense 9,082,356 1,082,356
<br /> Operating Expense 822,047 822,047
<br /> Information TechnologyTotal 9,904,403 1,904,403
<br /> Lega1 Depar�ment
<br /> Personnel Expense 764,472 764,472
<br /> Operafing Expense 127,880 927,880
<br /> Legal Tafal 892,352 892,352
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