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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 /> 035 FINANCE
<br /> 10430351 FINANCE PERSONNEL SVCS
<br /> 409000 SALARIES 1,024,293 1,111,686 945,208 1,038,123 -7
<br /> 410100 OVERTIME 18,146 30,000 11,518 25,000 -17
<br /> 410500 PENSION CONTRIBUTION 63,419 82,417 68,663 87,028 6
<br /> 410700 FICA/MEDICARE 75,823 87,568 71,027 80,796 -8
<br /> 411100 LIFE INSURANCE 2,098 2,600 1,474 2,000 -23
<br /> 411200 MEDICAL INSURANCE 303,442 333,100 274,552 296,512 -11
<br /> 411500 SERVICE RECOGNITION 1,830 3,000 1,227 2,000 -33
<br /> 10430351 Total: 1,489,051 1,650,371 1,373,669 1,531,459 -7
<br /> 10430352 FINANCE OPERATING EXP
<br /> 411300 TO EMPL BENEFITS-UNEMPLOYMEN" 648 650 600 648 0
<br /> 420100 ADVERTISING 505 2,400 0 1,000 -58
<br /> 420200 PRINTING AND BINDING 25 1,500 0 500 -67
<br /> 423300 TELEPHONE 2,574 3,000 2,062 3,000
<br /> 423800 AUDITING SERVICES 154,170 145,000 191,534 175,000 21
<br /> 423850 ACTUARIAL SERVICES 53,473 28,000 23,548 28,000
<br /> 423900 BANKING SERVICES 13,459 12,500 11,398 15,000 20
<br /> 423901 BANKING SERVICE CHARGES 22,477 25,000 23,788 30,000 20
<br /> 423902 CREDIT CARD FEES 4,812 3,500 4,075 6,000 71
<br /> 423903 MISCELLANEOUS EXPENSE 2,178 5,000 1,994 5,000
<br /> 424000 TRAINING SCHOOL EXPENSES 8,599 4,500 194 4,500
<br /> 424100 CONFERENCES&TRAVEL 6,155 7,000 3,889 12,000 71
<br /> Government Finance Officers Association annual 12,000
<br /> meeting&training-Chicago,IL-3 attendees
<br /> 424500 POSTAGE& MAIL SERVICES 24,450 28,000 17,301 28,000
<br /> 424700 COMPUTER SOFTWARE 1,540 5,500 1,008 2,500 -55
<br /> 428000 PROFESSIONAL SERVICES 18,812 60,000 13,537 50,000 -17
<br /> 428400 MEMBERSHIP FEES 1,876 2,500 855 2,500
<br /> 428800 RENTAL-COPY MACHINE 5,521 8,600 3,615 8,600
<br /> 430200 PUBLICATIONS 11,019 8,000 6,369 8,500 6
<br /> 431500 LICENSING SUPPLIES 6,383 8,000 0 0 -100'
<br /> 431800 PAYROLL SUPPLIES 1,611 1,500 1,654 1,500
<br /> 434500 OFFICE SUPPLIES 16,433 18,684 13,478 19,000 2
<br /> 435700 EMPLOYEE RECOG SUPPLIES 343 1,700 148 1,000 -41
<br /> 442300 RISK MANAGEMENT INSURANCE 43,692 46,380 38,650 40,824 -12
<br /> 449900 SMALL CAPITAL ITEMS 10,408 8,000 1,995 6,000 -25
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