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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 /> 38 CIVIC CENTER <br /> 10430382 CIVIC CENTER OP EXPENSES <br /> 408899 MISC EXPENSE 390 441 400 400 <br /> 421000 SERVICE TO MAINT BUILDINGS 37,294 24,011 31,575 30,000 (5) <br /> 423100 ELECTRICITY 51,219 75,051 49,263 24,000 (51) <br /> Decrease affected by timeliness reimbursements 24,000 <br /> 423200 NATURAL GAS 9,607 10,441 10,500 12,000 14 <br /> 424650 SECURITY 60,961 60,565 70,200 72,000 3 <br /> 428060 JANITORIAL SERVICES 49,691 48,996 52,360 55,200 5 <br /> 429900 CONTRACTUAL SERVICES 242 242 250 250 <br /> Finance offce security 250 <br /> 431200 JANITORIALSUPPLIES 6,170 7,146 6,900 4,800 (30) <br /> 442300 RISK MANAGEMENT INSURANCE 7,356 5,688 5,688 5,544 (3) <br /> 449900 SMALL CAPITAL ITEMS 592 1,649 2,000 2,400 20 <br /> Contingency 2,400 <br /> 10430382 Total: 223,522 234,230 229,136 206,594 (10) <br /> CIVIC CENTER TOTAL: 223,522 234,230 229,136 206,594 (10) <br /> City of Decatur 40 <br /> 2020 Budget <br />