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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 /> 916 HUMAN RESOURCES
<br /> 10410161 H/R PERSONNEL SERVICES
<br /> 409000 SALARIES 352,015 444,970 368,942 520,278 17
<br /> 410100 OVERTIME 0 7,000 0 7,000
<br /> 410200 TEMPORARY SALARIES 0 3,000 0 3,000
<br /> 410500 PENSION CONTRIBUTION 22,171 32,607 26,575 41,661 28
<br /> 410700 FICA/MEDICARE 25,810 35,142 27,090 38,907 11
<br /> 411100 LIFE INSURANCE 1,019 1,200 637 1,000 -17
<br /> 411200 MEDICAL INSURANCE 91,208 110,800 96,900 129,370 17
<br /> 411500 SERVICE RECOGNITION 1,330 900 1,405 2,000 >100*
<br /> Total: 635 619
<br /> 10410161 493,553 521,549 743,216 17
<br /> 10410162 H/R OPERATING EXPENSES
<br /> 411300 TO EMPL BENEFITS-UNEMPLOYMEN- 156 168 140 204 21
<br /> 420100 ADVERTISING 6,192 5,000 15,878 5,000
<br /> 420200 PRINTING AND BINDING 0 0 767 800 100*
<br /> 423300 TELEPHONE 1,354 1,200 1,043 3,000 >100*
<br /> 424100 CONFERENCES &TRAVEL 190 1,000 1,061 2,000 100
<br /> 424500 POSTAGE 1,364 1,500 990 1,500
<br /> 424700 COMPUTER SOFTWARE 4,347 5,000 10,333 10,000 100
<br /> 426000 RECRUITING AND TESTING 24,745 30,000 34,835 35,000 17
<br /> 426500 MEDICAL SERVICES 53,260 50,000 53,491 50,000
<br /> 427100 TEMP AGENCY SERVICES 78,113 40,000 88,363 78,000 95
<br /> 427200 TUITION REIMBURSEMENT 9,046 16,000 16,360 25,000 56
<br /> 427300 TRAVEL INTERVIEW EXP 2,302 5,000 705 5,000
<br /> 428000 PROFESSIONAL SERVICES 24,655 28,000 31,123 30,000 7
<br /> Human Relations Investigations and Consulting 30,000
<br /> 428010 TRAINING SERVICES 44,557 40,000 50 40,000
<br /> 428400 MEMBERSHIP FEES 758 2,000 1,142 2,000
<br /> 428800 RENTAL- COPY MACHINE 3,523 3,000 3,189 3,500 17
<br /> 434500 OFFICE SUPPLIES 1,912 4,000 3,194 4,000
<br /> 434600 TRAINING &TESTING SUPPLY 0 0 200 0 100*
<br /> 435700 EMPLOYEE RECOGNITION SUP 1,554 2,000 780 2,000
<br /> 442300 RISK MANAGEMENT INSURANCE 7,224 9,252 7,710 9,516 3
<br /> 448500 HUMAN RELATIONS COMMIS 365 1,500 18 1,500
<br /> 27
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