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CITY OF DECATUR 2020 BUDGET DETAIL <br /> 10 GENERAL FUND 2017 2018 2019 2020 %vs <br /> Actual Actual Budget Budget 2019B <br /> 37 PURCHASING <br /> 10430371 PURCHASING PERSONNEL <br /> 409000 SALARIES 148,723 152,383 155,836 199,197 28 <br /> Increased for anticipated retirement of both divisional 199,197 <br /> employees.Includes payout,cross training,and/or <br /> temporary salaries. <br /> 410500 PENSION CONTRIBUTION 18,531 18,619 15,806 22,746 44 <br /> 410700 FICA/MEDICARE 11,583 11,891 12,128 15,449 27 <br /> 411100 LIFE INSURANCE 328 334 384 393 2 <br /> 411200 MEDICAL INSURANCE 36,400 28,600 36,400 35,500 (2) <br /> 411500 SERVICE RECOGNITION 2,300 2,650 2,700 2,750 2 <br /> 10430371 Total: 217,865 214,477 223,254 276,035 24 <br /> 10430372 PURCHASING OP EXPENSES <br /> 420100 ADVERTISING 0 0 600 300 (50) <br /> Bid notices for tree removal,trucks and chemicals 300 <br /> 420200 PRINTINGAND BINDING 0 140 150 150 <br /> 423300 TELEPHONE 1,294 786 800 856 7 <br /> 424100 CONFERENCES&TRAVEL 0 0 600 0 (100") <br /> 424500 POSTAGE 303 597 150 151 1 <br /> 428400 MEMBERSHIP FEES 450 363 480 360 (25) <br /> NIGP-NaPI Institute of Governmental Purchasing 360 <br /> 428800 RENTAL-COPYMACHINE 1,532 1,468 1,560 2,127 36 <br /> 434500 OFFICE SUPPLIES 78 400 120 135 13 <br /> 449900 SMALL CAPITAL ITEMS 0 0 1,500 0 (100*) <br /> 10430372 Total: 3,657 3,754 5,960 4,079 (32) <br /> PURCHASING TOTAL: 221,522 218,231 229,214 280,114 22 <br /> City of Decatur 39 <br /> 2020 Budget <br />