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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 /> 18 CITY CLERK <br /> 10410181 CITY CLERK PERSONNEL SERVICES <br /> 409000 SALARIES 62,584 0 0 0 <br /> 410500 PENSION CONTRIBUTION 7,696 0 0 0 <br /> 410700 FICA/MEDICARE 4,805 0 0 0 <br /> 411100 LIFE INSURANCE 188 0 0 0 <br /> 411200 MEDICAL INSURANCE 18,200 0 0 0 <br /> 411500 SERVICE RECOGNITION 140 0 0 0 <br /> 10410181 Total: 93,613 0 0 0 <(100') <br /> 10410182 CITY CLERK OPERATING EXPENSES <br /> 411300 TO EMPL BENEFITS-UNEMPLOYMENT 600 0 0 0 <br /> 423300 TELEPHONE 353 393 400 480 20 <br /> 424100 CONFERENCES&TRAVEL 741 2,469 1,420 4,000 >100' <br /> Illinois Municipal Clerk's Conference 1,600 <br /> Illinois Municipal League Conference 1,200 <br /> Municipal Clerk seminars 200 <br /> Training to be defined 1,000 <br /> 424500 POSTAGE 826 663 1,100 1,200 9 <br /> 428000 PROFESSIONALSERVICES 1,118 0 1,100 1,200 9 <br /> Confidential on-site paper shredding 1,200 <br /> 428400 MEMBERSHIP FEES 115 285 160 150 (6) <br /> Central Illinois Municipal Clerks 25 <br /> Municipal Clerks of Illinois 125 <br /> 428800 RENTAL-COPY MACHINE 2,255 2,043 3,070 3,000 (2) <br /> 430200 PUBLICATIONS 78 11 100 0 (100') <br /> 431500 LICENSING SUPPLIES 0 0 200 200 <br /> 434500 OFFICE SUPPLIES 934 467 1,500 900 (40) <br /> 442300 RISK MANAGEMENT INSURANCE 2,592 0 0 0 <br /> 449900 SMALL CAPITAL ITEMS 0 1,260 300 0 (100") <br /> 455100 LEASE PAYMENT 18,783 19,164 19,164 0 (100') <br /> 10410182 Total: 28,395 26,755 28,514 11,130 (61) <br /> CITYCLERK TOTAL: 122,008 26,755 28,514 11,130 (61) <br /> City of Decatur �� <br /> 2020 Budget <br />