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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 /> 017 INFORMATION TECHNOLOGIES
<br /> 10410171 IT PERSONNEL SERVICES
<br /> 409000 SALARIES 900,156 872,691 784,504 920,347 5
<br /> 410100 OVERTIME 6,418 7,000 9,431 13,000 86
<br /> 410500 PENSION CONTRIBUTION 55,609 63,698 56,875 75,153 18
<br /> 410700 FICA/MEDICARE 65,985 67,679 59,256 69,695 3
<br /> 411100 LIFE INSURANCE 2,274 2,800 1,288 2,000 -29
<br /> 411200 MEDICAL INSURANCE 217,496 228,300 193,800 232,045 2
<br /> 411500 SERVICE RECOGNITION 3,145 5,000 3,977 7,600 52
<br /> 10410171 Total: 1,251,083 1,247,168 1,109,131 1,319,840 6
<br /> 10410172 IT OPERATING EXPENSES
<br /> 411300 TO EMPL BENEFITS-UNEMPLOYMEN- 360 384 320 372 -3
<br /> 422300 SERVICE MIS EQUIP 59,120 52,012 30,242 106,017 >100*
<br /> 423300 TELEPHONE/INTERNET 5,864 5,264 3,802 5,105 -3
<br /> 424000 TRAINING &TRAVEL 15,925 16,968 14,125 18,021 6
<br /> 424100 CONFERENCES&TRAVEL 4,251 8,750 2,630 9,000 3
<br /> TYLER MUNIS,TYLER CONNECT NATIONAL 2,700
<br /> USERS CONFERENCE
<br /> TYLER MUNIS,ILLINOIS MUNIS USER GROUP 600
<br /> MEMBERSHIP
<br /> LASERFICHE USER CONFERENCE 2,700
<br /> GMIS MEETS ANNUAL CONFERENCE 3,000
<br /> 424500 POSTAGE 12 75 0 50 -33
<br /> 33
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