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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 /> 015 EXECUTIVE
<br /> 10400151 CITY MGR PERSONNEL SVCS
<br /> 409000 SALARIES 640,386 781,926 610,488 679,508 -13
<br /> 410500 PENSION CONTRIBUTION 39,829 56,486 44,546 55,125 -2
<br /> 410700 FICA/MEDICARE 47,478 60,016 41,615 51,178 -15
<br /> 411100 LIFE INSURANCE 1,425 1,700 732 1,300 -24
<br /> 411200 MEDICAL INSURANCE 78,053 135,500 86,054 103,004 -24
<br /> 411500 SERVICE RECOGNITION 1,350 2,600 1,408 2,800 8
<br /> 411600 EMPLOYEE RELOCATION 0 0 1,792 0 100*
<br /> 413100 CITY MANAGER ALLOWANCE 19,083 3,600 10,879 6,600 83
<br /> 10400151 Total: 827,604 1,041,828 797,514 899,515 -14
<br /> 10400152 CITY MGR OPERATING EXP
<br /> 411300 TO EMPL BENEFITS-UNEMPLOYMEN- 324 168 140 240 43
<br /> 420100 ADVERTISING 17,957 20,000 17,391 35,000 75
<br /> 423300 TELEPHONE 1,096 1,700 915 1,700
<br /> 423400 WATER 225 250 214 250
<br /> 423860 LOBBYING SERVICES 0 100,000 83,333 100,000
<br /> 423903 MISCELLANEOUS EXPENSE 0 0 717 1,000 100*
<br /> 424100 CONFERENCES &TRAVEL 22,796 11,600 16,069 20,000 72
<br /> 424500 POSTAGE & MAIL SERVICES 2,110 1,500 3,803 3,000 100
<br /> 424700 COMPUTER SOFTWARE 126 360 701 500 39
<br /> 426000 RECRUITING AND TESTING 6,468 1,000 488 1,000
<br /> 428000 PROFESSIONAL SERVICES 52,949 36,000 58,076 50,000 39
<br /> 428400 MEMBERSHIP FEES 15,224 14,250 4,644 15,000 5
<br /> 428500 BUSINESS EXPENSE &SUPPLIES 4,600 10,000 2,854 10,000
<br /> 428800 RENTAL-COPY MACHINE 6,210 7,000 4,284 7,000
<br /> 430200 PUBLICATIONS 2,143 5,500 144 5,500
<br /> 431500 LICENSING SUPPLIES 194 550 1,208 550
<br /> 434500 OFFICE SUPPLIES 3,245 2,800 3,869 5,000 79
<br /> 435700 EMPLOYEE RECOG SUPPLIES 1,724 1,400 515 1,400
<br /> 442300 RISK MANAGEMENT INSURANCE 7,224 10,176 8,480 10,200 0
<br /> 449200 TAX& INSURANCE PAYMENTS 0 0 -2,528 3,000 100*
<br /> 449900 SMALL CAPITAL ITEMS 200 2,800 0 2,800
<br /> 10400152 Total: 144,815 227,054 205,317 273,140 20
<br /> EXECUTIVE TOTAL: 972,419 1,268,882 1,002,831 1,172,655 -8
<br /> FUND TOTAL:1 972,419 , 1,268,882 1,002,831 1,172,655
<br /> Fund Revenue TOTAL: 0 0 0 0
<br /> Fund Expense TOTAL: 972,419 1,268,882 1,002,831 1,172,655
<br /> 22
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