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<br /> CITY OF DECATUR 2020 BUDGET DETAIL
<br /> 10 GENERAL FUND 2017 2018 2079 2020 %vs
<br /> Actual Actual Budget Budget 2019B
<br /> 10 LEGISLATIVE
<br /> 10400101 LEGISLATIVE PERSONEL SVC
<br /> 409000 SALARIES 28,000 28,000 28,000 28,000
<br /> 410700 FICA/MEDICARE 2,142 2,142 2,142 2,142
<br /> 10400101 Total: 30,142 30,142 30,142 30,142 0
<br /> 10400102 LEGISLATIVE-OPERATING EXPENSE
<br /> 423300 TELEPHONE 909 1,031 1,000 1,200 20
<br /> 423903 MISCELLANEOUS EXPENSE 0 250 2,492 1,304 (48)
<br /> 424000 TRAINING SCHOOL EXPENSES 0 0 2,500 2,500
<br /> Council training to be defined 2,500
<br /> 424100 CONFERENCES&TRAVEL 8,390 5,656 12,000 12,000
<br /> DC Conference,Mayor 3,900
<br /> Sister City incidental,Mayor 600
<br /> IML,Mayor 8 3 council members 3,390
<br /> US Conference of Mayors 1,500
<br /> Contingency 2,610
<br /> 424500 POSTAGE 1 12 0 0
<br /> 428400 MEMBERSHIP FEES 0 0 0 5,000 100'
<br /> IML Illinois Municipal League 5,000
<br /> NLC National League of Cities p
<br /> 434500 OFFICE SUPPLIES 145 66 150 150
<br /> 435700 RECOG SUPPLIES 2,452 683 1,500 3,000 100
<br /> 442300 RISK MANAGEMENT INSURANCE 2,388 180 180 204 13
<br /> 445400 SISTER CITY PROGRAM 7,500 15,000 0 7,500 100"
<br /> 2019 Subsidy was pre-funded in 2018 7,500
<br /> 10400102 Total: 21,785 22,878 19,822 32,858 66
<br /> LEGISLATIVE TOTAL: 51,927 53,020 49,964 63,000 26
<br /> City of Decatur �4
<br /> 2020 Budget
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