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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 /> 018 COMMUNICATIONS&DATA
<br /> 10410181 COMMS&DATA PERSONNEL SERVICE
<br /> 409000 SALARIES 246,986 256,028 199,777 204,677 -20
<br /> 410500 PENSION CONTRIBUTION 15,643 18,442 14,306 16,875 -8
<br /> 410700 FICA/MEDICARE 18,168 19,595 14,801 15,667 -20
<br /> 411100 LIFE INSURANCE 716 1,000 408 600 -40
<br /> 411200 MEDICAL INSURANCE 68,406 74,100 54,150 51,682 -30
<br /> 411500 SERVICE RECOGNITION 135 115 155 115
<br /> 10410181 Total: 350,054 369,280 283,597 289,616 -22
<br /> 10410182 COMMS &DATA OPERATING EXPENSE
<br /> 411300 TO EMPL BENEFITS-UNEMPLOYMEN- 0 126 110 84 -33
<br /> 420100 ADVERTISING 4,000 5,500 1,210 10,000 82
<br /> 423300 TELEPHONE 0 500 0 500
<br /> 424100 CONFERENCES &TRAVEL 3,681 6,000 10,629 6,000
<br /> 424700 COMPUTER SOFTWARE 0 0 51,859 30,000 100*
<br /> 428000 PROFESSIONAL SERVICES 73,737 25,000 6,907 25,000
<br /> 428400 MEMBERSHIP FEES 1,220 1,400 808 1,400
<br /> 428500 RECEPTION & ENTERTAINMENT 46 0 0 0 100*
<br /> 430200 PUBLICATIONS 0 550 0 550
<br /> 431500 LICENSING SUPPLIES 0 250 134 250
<br /> 434500 OFFICE SUPPLIES 589 750 85 750
<br /> 442300 RISK MANAGEMENT INSURANCE 5,412 5,556 4,630 3,396 -39
<br /> 449900 SMALL CAPITAL ITEMS 285 1,750 827 1,750
<br /> 474002 GEOGRAPHIC INFORMATION SYSTEP 82,668 94,320 7,432 299,800 >100*
<br /> 3-year Enterprise Agreement with Esri(GIS software 299,800
<br /> company)
<br /> 10410182 Total: 171,638 141,702 84,631 379,480 168
<br /> COMMUNICATIONS& DATA TOTAL: 521,692 510,982 368,228 669,096 31
<br /> FUND TOTAL:. 521,692 510,982 368,228 669,096
<br /> Fund Revenue TOTAL: 0 0 0 _ 0
<br /> Fund Expense TOTAL: 521,692 510,982 368,228 669,096
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