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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 /> 16 HUMAN RESOURCES <br /> 10410162 H/R OPERATING EXPENSES <br /> 428800 RENTAL-COPY MACHINE 2,536 2,242 2,300 2,300 <br /> 430200 PUBLICATIONS 568 0 100 100 <br /> 434500 OFFICE SUPPLIES 2,137 1,722 1,500 0 (100*) <br /> 434600 TRAINING&TESTING SUPPLY 0 0 300 0 (100') <br /> 435700 EMPLOYEE RECOGNITION SUP 1,402 964 2,000 2,000 <br /> 442300 RISKMANAGEMENTINSURANCE 5,196 1,680 1,968 1,488 (24) <br /> 448500 HUMAN RELATIONS COMMIS 94 2,066 1,500 1,500 <br /> 449900 SMALL CAPITAL ITEMS 0 9,324 0 0 <br /> 10410162 Total: 166,522 115,412 160,628 160,944 0 <br /> HUMAN RESOURCES TOTAL: 607,475 558,558 556,752 568,577 2 <br /> City of Decatur 22 <br /> 2020 Budget <br />