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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 /> UPGRADE INCODE COURT MANAGEMENT 98,000
<br /> SYSTEM TO CURRENT OFF PREMMIS RELEASE
<br /> ACQUIA OPTIMIZE PLATFORM-WEBSITE 5,015
<br /> ERROR DETECTION
<br /> AUDIOEYE ADA COMPLAINCE SOFTWARE FOR 7,497
<br /> CITY WEBSITE
<br /> 428000 PROFESSIONAL SERVICES 47,089 65,000 55,723 66,000 2
<br /> 428400 MEMBERSHIP FEES 0 1,300 550 1,300
<br /> GMIS INTERNATIONAL USER GROUP 550
<br /> MEMBERSHIP DUES
<br /> TYLER TECHNOLOGIES USER GROUP 450
<br /> MEMBERSHIP DUES
<br /> VMWARE USER GROUP MEMBERSHIP DUES 300
<br /> (VMUG)
<br /> 434500 OFFICE SUPPLIES 60 300 78 200 -33
<br /> 435700 EMPLOYEE RECOG SUPPLIES 0 200 0 250 25
<br /> 440902 SOFTWARE LEASE PRINCIPAL PMTS 110,991 0 0 0 100*
<br /> 441002 SOFTWARE LEASE INTEREST PMTS 1,123 0 0 0 100*
<br /> 442300 RISK MANAGEMENT INSURANCE 28,080 30,384 25,320 29,832 -2
<br /> 449900 SMALL CAPITAL ITEMS 56,962 67,500 46,743 64,700 -4
<br /> REPLACEMENT SCANNER FOR KIM EUBANKS 7,000
<br /> PC DESKTOP REPLACEMENTS 45,000
<br /> QTY 30 22"DESKTOP MONITORS 8,000
<br /> REPLACEMENT DESKTOP PHONES 3,500
<br /> QTY 20 REPLACEMENT KEYBOARD/MICE 600
<br /> COMBOS
<br /> CABLES/ADAPTORS/POWER STRIPS 600
<br /> 449950 LARGE CAPITAL ITEMS 363,516 128,220 46,457 173,764 36
<br /> PHONE SYSTEM REPLACEMENT,REPLACES 153,764
<br /> CURRENT CISCO PHONE SYSTEM WHICH IS
<br /> OBSOLETE
<br /> QYT 2 UPS POWER SYSTEM REPLACEMENT 20,000
<br /> FOR SERVER ROOM
<br /> 10410172 Total: 1,265,223 1,153,338 967,029 1,467,051 27
<br /> INFORMATION TECHNOLOGIES TOTAL: 2,516,306 2,400,506 2,076,160 2,786,891 16
<br /> FUND TOTAL: 2,516,306 2,400,506 2,076,160 2,786,891
<br /> Fund Revenue TOTAL: 0 0 0 0
<br /> Fund Expense TOTAL: 2,516,306 2,400,506 2,076,160 2,786,891
<br /> 35
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