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City of Decatur, lllinois <br /> � 202Q <br /> Budget <br /> Tabte of Contents <br /> Page Schedule Fund Number <br /> i Gity Managers Budget Message <br /> City Fund Summary <br /> 9 Gity Fund Summary <br /> 3 City Organization Chart <br /> 4 Sfa�ng Headcount <br /> 6eneral Fund <br /> 7 Summary 10 <br /> 8 Revenue Nofes 9Q <br /> 9 Revenuas 10 <br /> 13 General Govemment 10 <br /> 99 Human Resoufces Departmenf 90 <br /> 23 Informatian Techno/ogy Department 10 <br /> 32 LegalDe,narfrrrent 1Q <br /> 34 Finance Department 10 <br /> 41 Economic&Community Develapment Department 10 <br /> 5t1 Police Qepartment 10 <br /> 59 Fire Department 10 <br /> 65 Public Works Departmenf-Sfreet Maintenance 10 <br /> Specia/Purpose Funds <br /> 77 Special Purpose Fund Notes <br /> Speciai Pubiic Safety Funds <br /> 78 Summary <br /> 81 Police State drug Enforcement 25 <br /> 82 Palice DU!Fines&Fees 26 <br /> 83 Police Lab&Programs 27 <br /> 84 Police Federat Drug Enfarcement 30 <br /> 85 Fire Granf Funding(deleted in 2020) 32 <br /> 86 Police Capital(deleted in 2020) 33 <br /> 87 Forergn Fire lnsurance 37 <br /> 88 Police Justice Admin Grants(deleted in 2020) 39 <br /> 89 Fire Capifa!(deteted in 2020) 49 <br /> SpeeiaJ Economic Development Funds <br /> 90 Summary <br /> 92 T!F Olde Towne 19 <br /> 93 TIF Sautheast Plaza 20 <br /> 94 TIF Wabash Crossing 21 <br /> 95 T1F Eastgafe 23 <br /> 96 TIF Sauthside 24 <br /> 87 T!F Pines Shopping 28 <br /> 98 T1F 6rand&Oakland 29 <br /> Specia/Community L7evelopment Funds <br /> 99 Summary <br /> 101 Econamic Development(deleted in 2020) 12 <br /> 102 Home Programs 17 <br /> 904 Communify L7evelopmenf Block�rant(CDB�) 18 <br /> 107 DCDF $2 <br /> 108 1Veighborltaad lmpravements{deleted in 2020} 83 <br /> 109 Community R'evitalization 84 <br /> Gity af Decatur <br /> 2b20 Budget <br />