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CITY OF DECATUR 2020 BUDGET DETAIL
<br /> 10 GENERAL FUND 2017 2018 2019 2020 %vs
<br /> Actual Actual Budget Budget 2019B
<br /> 15 EXECUTIVE
<br /> 10400151 CITY MGR PERSONNEL SVCS
<br /> 409000 SALARIES 418,073 430,820 423,709 462,537 9
<br /> 410100 OVERTIME 968 249 2,000 2,000
<br /> 410500 PENSION CONTRIBUTION 72,166 50,901 42,576 50,998 20
<br /> 410700 FICA/MEDICARE 29,463 30,964 32,668 35,564 9
<br /> 411100 LIFE INSURANCE 1,143 1,125 1,338 1,452 9
<br /> 411200 MEDICAL INSURANCE 54,600 53,125 72,800 71,000 (2)
<br /> 411500 SERVICE RECOGNITION 2,802 1,313 1,330 350 (74)
<br /> 413100 CITYMANAGERALLOWANCE 6,600 3,850 0 9,600 100'
<br /> 10400151 Total: 585,815 572,347 576,421 633,501 10
<br /> 10400152 CITY MGR OPERATING EXP
<br /> 411300 TO EMPL BENEFITS-UNEMPLOYMENT 1,044 312 384 120 (69)
<br /> 420100 ADVERTISING 10,737 3,705 12,000 5,180 (57)
<br /> Decatur Magazine quarterly 5,180
<br /> 420200 PRINTING AND BINDING 73 0 150 300 100
<br /> 423300 TELEPHONE 2,449 1,794 2,400 1,200 (50)
<br /> 423860 LOBBYING SERVICES 30,000 30,000 30,000 30,000
<br /> Curty&Associates 30,000
<br /> 423903 MISCELLANEOUS EXPENSE 1,500 0 0 0
<br /> 424000 TRAINING SCHOOL EXPENSES 7,625 0 3,000 0 (100')
<br /> 424100 CONFERENCES&TRAVEL 7,295 2,259 12,000 7,500 (37)
<br /> IML Annual Conference, 1,500
<br /> City Manager's Conference 2,000
<br /> Contingency 4,000
<br /> 424500 POSTAGE&MAIL SERVICES 565 45 240 60 (75)
<br /> 426000 RECRUITING AND TESTING 0 11,757 0 0
<br /> 428000 PROFESSIONAL SERVICES 0 7,705 6,000 1,800 (70)
<br /> Contingency 1,800
<br /> 428400 MEMBERSHIP FEES 13,314 2,693 6,000 8,000 33
<br /> Decatur Club monthly dues 1,200
<br /> Decatur Club monthly assessment 360
<br /> Chamber of Commerce annual 2,500
<br /> Chamber of Commerce additional sponsorship 1,095
<br /> Illinois City/County Association 400
<br /> ICMA Intemational City/County Management Assoc 200
<br /> Contingency 2,245
<br /> 428500 BUSINESS EXPENSE&SUPPLIES 1,457 1,993 1,800 1,200 (33)
<br /> 428800 RENTAL-COPY MACHINE 2,976 3,282 4,000 3,400 (15)
<br /> 430200 PUBLICATIONS 3,276 2,689 3,000 900 (70)
<br /> 434500 OFFICE SUPPLIES 2,174 1,329 900 1,500 67
<br /> 435700 EMPLOYEE RECOG SUPPLIES 0 233 500 600 20
<br /> 442300 RISKMANAGEMENTINSURANCE 1,632 1,680 1,380 1,200 (13)
<br /> City of Decatur 15
<br /> 2020 Budget
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