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CITY OF DECATUR 2026 BUDGET DETAIL
<br /> 10 GENERAL FUND 2024 Actual 2025 2025 YTD 2026 %vs
<br /> Revised (period 10) Budget 2025RB
<br /> Budget
<br /> 010 LEGISLATIVE
<br /> 10400101 LEGISLATIVE PERSONEL SVC
<br /> 409000 SALARIES 32,265 32,000 27,047 32,000
<br /> 410700 FICA/MEDICARE 2,448 2,448 2,069 2,448
<br /> 10400101 Total: 34,713 34,448 29,116 34,448 0
<br /> 10400102 LEGISLATIVE-OPERATING EXPENSE
<br /> 423300 TELEPHONE 2,020 2,000 174 2,000
<br /> 423903 MISCELLANEOUS EXPENSE 308 1,300 2,819 2,000 54
<br /> 424000 TRAINING SCHOOL EXPENSES 0 2,500 0 2,500
<br /> 424100 CONFERENCES &TRAVEL 5,870 6,500 4,158 6,500
<br /> 424500 POSTAGE 1 200 24 200
<br /> 428000 PROFESSIONAL SERVICES 2,571 12,000 11,248 12,000
<br /> 434500 OFFICE SUPPLIES 49 200 46 200
<br /> 435700 RECOG SUPPLIES 991 2,250 1,270 2,250
<br /> 442300 RISK MANAGEMENT INSURANCE 4,464 2,280 1,900 1,224 -46
<br /> 445400 SISTER CITY PROGRAM 10,000 10,000 10,150 10,000
<br /> 10400102 Total: 26,274 39,230 31,789 38,874 -1
<br /> LEGISLATIVE TOTAL: 60,987 73,678 60,905 73,322 0
<br /> FUND TOTAL:: 60,987 73,678 60,905 73,322 l
<br /> Fund Revenue TOTAL: 0
<br /> Fund Expense TOTAL: 7 73 6711.flakagil 7.11,12g
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