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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 /> 36 UTILITY CUSTOMER SERVICE <br /> 10430361 UTILITY CS PERSONNEL SERV <br /> 409000 SALARIES 308,606 0 0 0 <br /> 410100 OVERTIME 5,385 0 0 0 <br /> 410500 PENSION CONTRIBUTION 36,612 0 0 0 <br /> 410700 FICA/MEDICARE 22,833 0 0 0 <br /> 411100 LIFE INSURANCE 506 0 0 0 <br /> 411200 MEDICAL INSURANCE 114,100 0 0 0 <br /> 411500 SERVICE RECOGNITION 335 0 0 0 <br /> 10430361 Total: 488,377 0 0 0 <(100') <br /> 10430362 UTILITY CS OPERATING EXP <br /> 420200 PRINTINGAND BINDING 3,115 0 0 0 <br /> 423300 TELEPHONE 1,152 0 0 0 <br /> 423900 BANKING SERVICES 126,249 0 0 0 <br /> 423903 MISCELLANEOUS EXPENSE 600 0 0 0 <br /> 424500 POSTAGE 231,310 0 0 0 <br /> 424700 COMPUTER SOFTWARE 12,729 0 0 0 <br /> 428800 RENTAL-COPY MACHINE 3,621 0 0 0 <br /> 434500 OFFICE SUPPLIES 12,729 0 0 0 <br /> 436500 COMPUTER FORMS/SUPPLIES 7,036 0 0 0 <br /> 449900 SMALL CAPITAL ITEMS 182 0 0 0 <br /> 10430362 Total: 398,723 0 0 0 <(100*) <br /> UTILITY CUSTOMER SERVICE TOTAL: 887,100 0 0 0 <(100') <br /> City of Decatur 38 <br /> 2020 Budget <br />