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CITY OF DECATUR 2020 BUDGET DETAIL
<br /> 10 GENERAL FUND 2017 2018 2019 2020 %vs
<br /> Actual Actual Budget Budget 20196
<br /> 20 LEGAL
<br /> 10420201 LEGAL PERSONNEL SVCS
<br /> 409000 SALARIES 589,991 581,671 568,789 577,288 1
<br /> 410500 PENSION CONTRIBUTION 71,394 68,873 56,932 63,586 12
<br /> 410700 FICA/MEDICARE 43,370 42,539 43,684 44,342 2
<br /> 411100 LIFE INSURANCE 1,750 1,723 1,827 1,848 1
<br /> 411200 MEDICA�INSURANCE 109,200 79,750 91,000 88,750 (2)
<br /> 411500 SERVICE RECOGNITION 1,865 1,845 2,240 2,350 5
<br /> 10420201 Total: 817,570 776,401 764,472 778,164 2
<br /> 10420202 LEGAL OPERATING EXPENSE
<br /> 411300 TO EMPL BENEFITS-UNEMPLOYMENT 804 432 600 264 (56)
<br /> 423300 TELEPHONE 2,288 2,541 2,500 2,500
<br /> 424100 CONFERENCES&TRAVEL 11,550 8,862 14,000 12,000 (14)
<br /> To complete CLE requirement for conYd licensure 12,000
<br /> 424500 POSTAGE 6,731 8,421 7,500 7,500
<br /> 424600 HEARING OFFICER 21,300 22,500 25,000 25,000
<br /> 424700 COMPUTER SOFTWARE 18,900 12,660 19,400 19,400
<br /> Westlaw computerized legal research 19,400
<br /> 425300 RECORDING FEES 198 285 800 800
<br /> 426300 LITIGATION SERVICES 10,047 11,720 10,000 10,000
<br /> 428000 PROFESSIONALSERVICES 22,843 1,426 25,000 50,000 100
<br /> Outside legal services-conflicts 50,000
<br /> 428000 HR PERSONNEL MATTERS 435 3,660 0 0
<br /> 428000 LR LABOR RELATIONS 55,210 75,395 0 0
<br /> 428000 Total: 78,487 80,480 25,000 50,000
<br /> 428400 MEMBERSHIP FEES 4,236 4,291 5,500 5,500
<br /> City,Municipal,State Bar Assoc.;IARDC REGIS. 5,500
<br /> 428800 RENTAL-COPYMACHINE 1,025 1,052 1,700 1,700
<br /> 430200 PUBLICATIONS 8,201 7,363 7,500 7,500
<br /> 431710 ADMINISTRATIVE COURT EXPENSES 2,162 1,895 2,200 2,200
<br /> 434500 OFFICE SUPPLIES 2,133 2,735 3,000 3,000
<br /> 442300 RISK MANAGEMENT INSURANCE 3,144 2,580 2,580 1,944 (25)
<br /> 442500 SURETY BONDS 68 0 100 100
<br /> 449900 SMALL CAPITAL ITEMS 181 0 500 500
<br /> Emergency office expenses 500
<br /> 10420202 Total: 171,456 167,818 127,880 149,908 17
<br /> LEGAL TOTAL: 989,026 944,219 892,352 928,072 4
<br /> City of Decatur 33
<br /> 2020 Budget
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