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2019-252 Ordinance Adopting the Fiscal Year 2020 Budget and Appropriating Monies for the Purpose of Defraying the Expenses of Departments and Funds of the City of Decatur, Illinois for the Fiscal Year Beginning January 1, 2020
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2019-252 Ordinance Adopting the Fiscal Year 2020 Budget and Appropriating Monies for the Purpose of Defraying the Expenses of Departments and Funds of the City of Decatur, Illinois for the Fiscal Year Beginning January 1, 2020
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Last modified
1/13/2020 11:12:28 AM
Creation date
12/17/2019 5:10:01 PM
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Resolution/Ordinance
Res Ord Num
2019-252
Res Ord Title
2019-252 Ordinance Adopting the Fiscal Year 2020 Budget and Appropriating Monies for the Purpose of Defraying the Expenses of Departments and Funds of the City of Decatur, Illinois for the Fiscal Year Beginning January 1, 2020
Department
Finance
Approved Date
12/16/2019
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City of Decatur, lllinois <br /> � � 2020 <br /> � Budget <br /> Table of Contents <br /> Page Schedule Fund Number <br /> Enterprise Funds <br /> 111 Summary <br /> 114 Mass Transit Operations 7p <br /> 123 Fiber OpticsFund 77 <br /> 125 Public Works Storm Water Fund 78 <br /> 129 Public Works Sanitary Sewer Fund 79 <br /> 136 Public Works Water Utility gp <br /> 150 Public Works Water Capital 81 <br /> 152 Recycling Program Operations gg <br /> 153 Public Works Water Construction Bond 89 <br /> Internal Service Funds <br /> 154 Notes <br /> 155 Summary <br /> 156 Building Fund 34 <br /> 157 Fleet Maintenance 60 <br /> 161 Risk Management 64 <br /> 164 Benefit Insurance 65 <br /> Capital Project Funds <br /> 166 Summary <br /> 168 Local and State Motor Fuel Tax Narrative <br /> 171 Loca/Streets&Roads 42 <br /> 173 2010 Bond Project Constr(deleted in 2020) 43 <br /> 174 2018 Bond Project Construction 44 <br /> 175 Capital Projects 45 <br /> 176 State Motor Fuel Tax 46 <br /> 178 Major Moves(de/eted in 2020) 47 <br /> 179 Debt Service 50 <br /> 182 Equipment Replacement 61 <br /> � Miscellaneous Funds <br /> 184 Miscellaneous and Autonomous Funds Notes <br /> Miscel/aneous Funds <br /> 185 Summary <br /> 186 Decatur Urban Area Transit Study(DUATS) 22 <br /> 187 City Municipal Band 36 <br /> 189 Public Education&Govemment(PEG) 40 <br /> 190 Grants 85 <br /> Autonomous Funds <br /> 191 Summary <br /> 193 Decatur Public Library 35 <br /> 195 Library Capital 58 <br /> 196 City of Decatur Library Trust 59 <br /> 197 Firefighter Pension gp <br /> 198 Police Pension g� <br /> Appendix <br /> 199 A Strategic Planning Document <br /> 210 8 Community Revitalization <br /> 218 C Capita/Improvements and 5 year p/an <br /> 222 D Budget Policies <br /> City of Decatur <br /> 2020 Budget <br />
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