2022-44 An Ordinance Adopting the Fiscal Year 2023 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, 2023

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City of Decatur,Illinois Budget Changes Change Amount Fund Org Object Type Increase to interest income 150,000 30 100237 307101 Revenue Public safety lift assist fees revenue 50,000 10 100435 308800 Revenue City website redesign 75,000 10 10410182 428000 Expense ESRlsoftware maintenance 50,000 10 10410182 447002 Expense Civic Center security 62,000 30 10430382 424650 Expense Reduction of expense for Lake Decatur Centennial (100,000) 30 10430392 408899 Expense Fire station repairs 100,000 10 10470702 432000 Expense Increase in special projects reserve 500,000 10 104303392 440000 Expense General Fund Total (487,000) 10 Small capital items in PEG Fund 19,293 40 40484006 449900 Expense Transit reimbursement for Facilities mngr to Building Fund 25,000 34 3443340 306700 Revenue Reimbursement for Facilities mngr from Transit 25,000 70 70417012 444200 Expense Rebalance of transfers for Facilities mngr in Building Fund (100,000) 34 3443340 306700 Revenue Rebalance of PILOT transfers to General Fund from Water Fund 52,499 80 80808032 429300 Expense Increase to interest income in Water Fund 110,000 80 8080800 307101 Revenue Rebalance of transfers to Benefit Fund 301,600 64 6543650 306401 Revenue Consultant cost in Capital Projects Fund 30,000 45 45484512 428000 Expense Spending down fund balance in Equipment Replacement Fund for vehicles 1,001,500 61 Various 451000 Expense Rebalancing of capital transfers from General Fund to Equipment Replacement Fund are net zero in amount. Budget now details out different amounts to Fire/Police/PW/Planning based on more knowledge on expected purchases.