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2099 Budget 2019 2Q19
<br /> Fund Fund Name Council Adopted New Total
<br /> F�rpense Approprietions Appropration
<br /> 90 General Fund(Cont)
<br /> tegislative Department
<br /> Personnel Expense 30,942 3�,142
<br /> Operating Expense 99,822 99,822
<br /> tegistative Total 49,964 49,964
<br /> Police Department
<br /> Personnel F�pense 23,136,709 23,136,701
<br /> Operating Expense 4,993,689 4,993,689
<br /> Police Total 28,930,390 28,930,390
<br /> Public Works Department
<br /> Persannel Expense 5,373,675 5,373,675
<br /> Operating Expense 4,510,826 4,510,826
<br /> Pubiic Works Total 9,884,501 9,884,501
<br /> Total Genera!Fund 68,000,000 68,OQO,000
<br /> 5pecia►R�venue Funds
<br /> 12 Economic Development 225,000 225,000
<br /> 17 HOME Grant 874,373 874,373
<br /> 18 CDBG Grant 2,756,569 2,756,561
<br /> 22 DUATS Grant 227,263 227,263
<br /> 25 Police State Drug Enforcement 400,000 400,D00
<br /> 28 Police DU!Enforcement 159,800 15?,800
<br /> 27 Police Lab&Programs 34,700 34,700
<br /> 30 Polrce Federaf Drug Enforcement 200,000 200,000
<br /> 32 Fire Grants 100,000 100,000
<br /> 33 Pafice Capital 9,577,846 1,577,846
<br /> 34 Buitding Operations 2,337,738 2,337,738
<br /> 35 City of Decafur Library 3,783,382 3,783,382
<br /> 36 Municipal8and 95,256 95,258
<br /> 37 Foreign Fire lnsurance Tax 100,000 100,D00
<br /> 39 Police Justice Admin Grant 40,000 40,000
<br /> 42 Local Roads&Streets 2,676,433 2,676,433
<br /> 46 Mator Fuel Tax 2,720,826 2,720,8�6
<br /> 47 MaforMoves 7,669,040 7,669,090
<br /> 49 Fire Capitaf 972,923 972,923
<br /> 58 Library Capital 250,000 250,000
<br /> 59 Library Trusf 100,000 900,000
<br /> 77 Fiber Optics 400,0�0 400,000
<br /> $2 DCDF 143,000 143,D00
<br /> 83 Neighborhood improvements 3,000 3,000
<br /> 84 Community Revitalization 1,522,394 9,522,394
<br /> Total S ecial Rev�nue Funds 29,361,505 29,361,505
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