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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 /> 020 LEGAL
<br /> 10420201 LEGAL PERSONNEL SVCS
<br /> 409000 SALARIES 602,954 638,657 563,043 734,690 15
<br /> 410500 PENSION CONTRIBUTION 38,453 46,343 40,738 57,751 25
<br /> 410700 FICA/MEDICARE 44,035 49,240 42,465 53,616 9
<br /> 411100 LIFE INSURANCE 1,711 2,200 1,009 1,400 -36
<br /> 411200 MEDICAL INSURANCE 156,106 172,900 136,288 157,229 -9
<br /> 411500 SERVICE RECOGNITION 2,795 5,000 2,760 5,000
<br /> 10420201 Total: 846,054 914,340 786,303 1,009,686 10
<br /> 10420202 LEGAL OPERATING EXPENSE
<br /> 411300 TO EMPL BENEFITS-UNEMPLOYMEN- 288 300 250 288 -4
<br /> 423300 TELEPHONE 1,434 2,500 986 2,500
<br /> 424100 CONFERENCES &TRAVEL 17,699 12,000 9,610 16,000 33
<br /> 424500 POSTAGE 11,951 13,000 9,643 14,000 8
<br /> 424600 HEARING OFFICER 14,250 25,000 10,500 25,000
<br /> 424700 COMPUTER SOFTWARE 16,986 25,000 15,268 25,000
<br /> 425300 RECORDING FEES 70 800 55 800
<br /> 426300 LITIGATION SERVICES 31,732 45,000 25,193 45,000
<br /> 428000 PROFESSIONAL SERVICES 25,986 150,000 16,894 150,000
<br /> 428000 HR PERSONNEL MATTERS 5,588 0 6,094 0 100*
<br /> 428000 LR LABOR RELATIONS 91,399 0 51,299 0 100*
<br /> 428000 Total: 122,973 150,000 74,287 150,000
<br /> 428400 MEMBERSHIP FEES 2,868 5,500 2,648 8,000 45
<br /> 428800 RENTAL-COPY MACHINE 637 1,700 410 1,700
<br /> 430200 PUBLICATIONS 9,120 25,000 21,677 32,000 28
<br /> 431710 ADMINISTRATIVE COURT EXPENSES 194 2,200 158 2,200
<br /> 434500 OFFICE SUPPLIES 2,632 3,500 1,845 4,000 14
<br /> 442300 RISK MANAGEMENT INSURANCE 12,636 12,960 10,800 11,904 -8
<br /> 449900 SMALL CAPITAL ITEMS 4,995 5,000 0 6,000 20
<br /> 10420202 Total: 250,465 329,460 183,330 344,392 5
<br /> LEGAL TOTAL: 1,096,519 1,243,800 969,633 1,354,078 9
<br /> FUND TOTAL: 1,096,519 1 1,243,800 969,633 1,354,078
<br /> Fund Revenue TOTAL: 0 0 0 0
<br /> Fund Expense TOTAL: 1,096,519 1,243,800 969,633 1,354,078
<br /> 37
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