|
�
<br /> CITY OF DECATUR 2020 BUDGET DETAIL
<br /> 10 GENERAL FUND 2017 2018 2079 2020 %vs
<br /> Actual Actual Budget Budget 2019B
<br /> 35 FINANCE
<br /> 10430352 FINANCE OPERATING EXP
<br /> 428000 PROFESSIONAL SERVICES 31,497 20,692 36,000 30,000 (17)
<br /> Food&Beverage audits 24,000
<br /> Annual EMMA filing fees 1,000
<br /> Contingency 5,000
<br /> 428400 MEMBERSHIP FEES 1,591 1,820 1,800 1,920 7
<br /> Notary Fees 6 EE's 420
<br /> GFOA/Government Finance Officers Assn, 3 EE's 600
<br /> IGFOA 3 EE's 600
<br /> Contingency 90
<br /> Illinois Municipal Treasurer's Assn 210
<br /> 428800 RENTAL-COPY MACHINE 4,010 4,706 5,000 4,400 (12)
<br /> 430200 PUB�ICATIONS 2,531 890 1,645 1,200 (27)
<br /> 431500 LICENSING SUPPLIES 5,539 7,057 6,000 6,000
<br /> 431800 PAYROLLSUPPLIES 1,123 839 1,200 1,800 50
<br /> 434500 OFFICE SUPPLIES 20,600 18,307 12,000 12,000
<br /> 435700 EMPLOYEE RECOG SUPPLIES 90 0 1,000 1,000
<br /> 442300 RISK MANAGEMENT INSURANCE 9,012 4,980 4,680 3,948 (16)
<br /> 449900 SMALL CAPITAL ITEMS 4,035 10,043 9,000 6,000 (33)
<br /> Cashier equipment 1,000
<br /> Contingency 1,000
<br /> Lap top computers,2 EE's 4,000
<br /> 10430352 Total: 253,876 224,042 259,681 292,580 13
<br /> FINANCE TOTAL: 1,316,697 1,259,597 1,466,044 1,547,756 6
<br /> City of Decatur 37
<br /> 2020 Budget
<br />
|