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<br /> CITY OF DECATUR 2020 BUDGET DETAIL
<br /> 10 GENERAL FUND 2017 2018 2019 2020 %vs
<br /> Actual Actual Budget Budget 2019B
<br /> 35 FINANCE
<br /> 10430351 FINANCE PERSONNEL SVCS
<br /> 409000 SALARIES 709,402 725,646 807,045 835,060 3
<br /> 410100 OVERTIME 6,148 19,128 9,000 20,000 >100*
<br /> 410500 PENSION CONTRIBUTION 83,280 83,935 82,034 94,553 15
<br /> 410700 FICA/MEDICARE 52,744 54,659 62,945 65,937 5
<br /> 411100 LIFE INSURANCE 1,558 1,681 1,974 2,016 2
<br /> 411200 MEDICAL INSURANCE 207,900 148,329 236,600 230,750 (2)
<br /> 411500 SERVICE RECOGNITION 1,789 2,177 6,765 6,860 1
<br /> 10430351 Total: 1,062,821 1,035,555 1,206,363 1,255,176 4
<br /> 10430352 FINANCE OPERATING EXP
<br /> 411300 TOEMPLBENEFITS-UNEMPLOYMENT 1,128 924 1,056 492 (53)
<br /> 411600 EMPLOYEE RELOCATION 6,127 0 0 0
<br /> 420100 ADVERTISING 926 945 1,200 900 (25)
<br /> Herald&Review misc 180
<br /> Annual Treasurer's Report 620
<br /> Tax Levy 50
<br /> Budget 50
<br /> 420200 PRINTINGAND BINDING 2,087 2,595 3,000 1,800 (40)
<br /> 423300 TELEPHONE 2,984 3,412 3,420 3,900 14
<br /> 423800 AUDITING SERVICES 81,571 74,504 89,000 90,000 1
<br /> 423850 ACTUARIAL SERVICES 26,138 18,700 28,000 33,000 18
<br /> Year end GASB 75 valuation(full) 14,000
<br /> Year end police&fire pension valuations 16,000
<br /> Police and Fire pension investment return 3,000
<br /> determination advisory
<br /> 423900 BANKING SERVICES 7,360 8,258 8,160 9,000 10
<br /> 423901 BANKING SERVICE CHARGES 11,100 2,314 720 33,000 >100"
<br /> 423902 CREDIT CARD FEES 13,896 14,915 15,600 3,900 (75)
<br /> 423903 MISCELLANEOUS EXPENSE 1,928 3,142 2,400 2,700 13
<br /> 424000 TRAINING SCHOOL EXPENSES 900 865 2,400 1,200 (50)
<br /> GAAP Update 3EE's 450
<br /> Payroll 600
<br /> Contingency 150
<br /> 424100 CONFERENCES&TRAVEL 1,723 4,621 6,000 12,000 100
<br /> Contingency 750
<br /> IGFOA 3 EE's 2,250
<br /> GFOA 3 EE's 5,400
<br /> IML for Treasurer 1,000
<br /> Tyler Technologies 3 EE's 2,000
<br /> CLA Seminars GASB matters 3 EE's 600
<br /> 424500 POSTAGE&MAIL SERVICES 15,521 17,263 19,200 22,800 19
<br /> 424700 COMPUTER SOFTWARE 379 450 600 600
<br /> Contingency 600
<br /> 425500 APPLICATION FEES 80 405 600 620 3
<br /> 427100 TEMPORARYAGENCYFEES 0 1,395 0 8,400 100*
<br /> Contingency 8,400
<br /> City of Decatur 36
<br /> 2020 Budget
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