Laserfiche WebLink
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 /> 016 HUMAN RESOURCES <br /> 10410162 H/R OPERATING EXPENSES <br /> 449900 SMALL CAPITAL ITEMS 746 10,000 7,345 10,000 <br /> Cubicles 10,000 <br /> 10410162 Total: 266,363 254,620 278,717 318,020 25 <br /> HUMAN RESOURCES TOTAL: 759,916 890,239 800,266 1,061,236 19 <br /> FUND TOTAL:: 759,916 890,239 800,266 1,061,236 <br /> Fund Revenue TOTAL: 0 0 0 0 <br /> Fund Expense TOTAL: 759,916 890,239 800,266 1,061,236 <br /> 28 <br />