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City of Decatur,lllinois
<br /> �. 2020 Budget
<br /> Fund Revenue&Ex enditure
<br /> Fund Name Genera/Fund Fund Number 10
<br /> Fund Description 8 Purpose The primary operating fund of City Govemment.Fund revenues include state distributed ta�ces,
<br /> /oca/taxes,service revenue from extema/and internal customers,permit&license revenue,fine&
<br /> fee and other miscellaneous revenue.
<br /> Revenues received defray the operating expense of Ciry Govemment,Public Safety protection and
<br /> Public Works services to i residen and stakehol ers.
<br /> (Whole S) 2019 2019 2020
<br /> 2017 2018 Amended Projected Proposed %
<br /> Description Actual Actual Bud et Actual Bud et Chan e
<br /> Revenue
<br /> Tax Revenue 53,682,338 54,031,983 55,190,120 55,492,504 56,957,500 3%
<br /> Intemal Service Revenue 8,037,760 7,444,796 8,501,280 8,292,542 8,252,909 0%
<br /> Extemal Service Revenue 1,393,584 542,048 532,000 535,692 558,000 4%
<br /> GrantRevenue 255,643 263,284 256,000 281,490 384,933 37%
<br /> Permit&License Revenue 1,193,184 1,291,369 1,255,000 1,205,508 1,371,500 14%
<br /> Fines&Fees Revenue 1,237,631 1,209,933 1,147,000 1,221,082 1,498,058 23%
<br /> Other Revenue 1,297,108 1,289,472 1,118,600 1,245,157 1,477,100 19%
<br /> Total Revenue 67,097,247 66,072,885 68,000,000 68,273,973 70,500,000 3%
<br /> Expendifure by Division
<br /> 010 General Govemment Legislative 51,928 53,019 49,964 49,259 63,000 28%
<br /> 015 Generel Govemment Executive 671,932 644,803 661,375 552,588 697,661 26%
<br /> 016 Management Service Human Resources 607,477 558,558 556,752 522,161 568,577 9%
<br /> 017 ManagementServicelT 1,745,288 1,793,929 1,904,403 1,856,610 1,993,326 7%
<br /> 018 ManagementServiceCityClerk 122,008 26,754 28,514 28,386 11,130 -61%
<br /> 020 General Government Legal 989,024 944,219 892,352 888,503 928,072 4%
<br /> 035 Finance Controlling&Treasury 1,316,698 1,259,597 1,466,044 1,443,149 1,547,756 7%
<br /> 036 Finance Utility Customer Service 887,100 - - - - �%
<br /> 037 Finance Purchasing 221,521 218,231 229,214 227,302 280,114 23%
<br /> 038 FinanceCivicCenter 223,523 234,229 229,136 208,501 206,594 -1%
<br /> 039 Finance City General&Administrative 2,400,062 2,413,076 1,876,136 2,712,469 1,700,254 -37%
<br /> 050 ECD Planning&Sustainability 517,201 480,952 612,275 594,095 651,371 10%
<br /> 052 ECDBuildinglnspections 553,767 567,159 621,842 608,582 669,412 10%
<br /> 053 ECD Neighborhood Inspections 742,116 675,796 818,914 763,455 965,179 26%
<br /> 054 ECD Revitalization&Housing Services 338,665 327,830 344,684 347,617 388,308 12%
<br /> 055 ECD Economic Development - - - 450 472,106 0%
<br /> 060 Public Safety Communications 2,643,174 39,010 - - - �%
<br /> 065 Public SafetyPolice Protection 23,370,512 27,048,168 28,130,390 27,681,426 28,240,407 2%
<br /> 070 Public Safety Fire Protection 18,405,557 19,572,533 19,693,504 19,335,955 20,752,278 7%
<br /> 080 Public Works Administration 542,775 501,474 523,748 554,620 584,288 5%
<br /> 082 PublicWorksEngineering 1,182,316 1,005,166 1,258,629 1,119,156 1,389,888 24%
<br /> 083 Public Works Municipal Services 4,473,645 4,378,218 4,733,291 4,513,647 4,895,768 8%
<br /> 084 Public Works Streets 1,129,354 917,288 966,437 958,723 1,059,969 11%
<br /> 086 Public Works Traffic&Parking 2,055,929 1,884,528 1,843,782 1,407,217 1,647,407 17%
<br /> 088 Public Works Urban Forestry 471,226 502,254 558,614 481,507 587,135 22%
<br /> Net of lower Rev/Ex
<br /> Total Ex enditures 65,662,798 66,046,791 68,000,000 66,855,378 70,300,000 5%
<br /> In-YearSur lus/ Deficit 1,434,449 26,094 - 1,418,595 200,000
<br /> Beginning Cash Balance 4,112,078 5,287,517 5,195,823 5,195,823 6,600,000
<br /> Balance SheetAdjustments (259,011) (117,789) (14,418)
<br /> Endin Cash Balance 5,287,517 5,195,823 5,195,823 6,600,000 6,800,000
<br /> 2019
<br /> Authorized Headcount Sta�ng 2017 2018 2019 Projected 2020 Change
<br /> Actual Actua/ Budget Actual Budget vs 2019
<br /> Mana emeni Staff
<br /> Mana ement Staff FTE's 77 73 74 79 5
<br /> Bargaining Staff
<br /> AFSCME 95 61 68 69 1
<br /> Police 139 145 136 138 2
<br /> Fire 102 96 104 102 2
<br /> Ba ainin Staff FTE's 336 302 308 309 1
<br /> Total Authorized Headcount 413 375 382 388 6
<br /> City of Decatur �
<br /> 2020 Budget
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