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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 /> 037 PURCHASING
<br /> 10430371 PURCHASING PERSONNEL
<br /> 409000 SALARIES
<br /> 153,945 138,625 117,876 145,478 5
<br /> 410100 OVERTIME 142 0 1,527 3,000 100*
<br /> 410500 PENSION CONTRIBUTION 8,557 9,995 8,598 12,251 23
<br /> 410700 FICA/MEDICARE 11,392 10,620 8,881 11,374 7
<br /> 411100 LIFE INSURANCE 282 400 176 250 -37
<br /> 411200 MEDICAL INSURANCE 42,096 49,400 41,800 65,157 32
<br /> 411500 SERVICE RECOGNITION 96 200 10 200
<br /> 10430371 Total: 216,510 209,240 178,868 237,710 14
<br /> 10430372 PURCHASING OP EXPENSES
<br /> 420100 ADVERTISING 1,952 2,000 1,274 1,800 -10
<br /> 420200 PRINTING AND BINDING 25 50 0 50
<br /> 423300 TELEPHONE 219 250 174 250
<br /> 424000 TRAINING SCHOOL EXPENSES 736 1,400 0 1,400
<br /> 424100 CONFERENCES &TRAVEL 768 950 1,133 2,000 >100*
<br /> Illinois Association of Public Procurement(IAPPO) 2,000
<br /> conference and National Institute of Governmental
<br /> Purchasing(NIGP)convention.
<br /> 424500 POSTAGE 127 350 74 300 -14
<br /> 424700 COMPUTER SOFTWARE 0 500 0 500
<br /> 428400 MEMBERSHIP FEES 425 1,000 385 800 -20
<br /> 428800 RENTAL-COPY MACHINE 1,744 2,000 1,950 2,000
<br /> 434500 OFFICE SUPPLIES 1,300 1,800 700 1,500 -17
<br /> 449900 SMALL CAPITAL ITEMS 66 1,000 0 800 -20
<br /> 10430372 Total: 7,362 11,300 5,690 11,400 1
<br /> PURCHASING TOTAL: 223,872 220,540 184,558 249,110 13
<br /> I
<br /> FUND TOTAL:' 223,872 220,540 184,558 249,110
<br /> Fund Revenue TOTAL: 0 0 0 0
<br /> Fund Expense TOTAL: 223,872 220,540 184,558 249,110
<br /> 11
<br /> 43
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