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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 /> 050 PLANNING &DEVELOPMENT
<br /> 10450501 PLANNING & DEVELOP PERSONNEL
<br /> 409000 SALARIES 363,828 605,717 310,970 668,467 10
<br /> 410500 PENSION CONTRIBUTION 21,382 43,756 22,486 53,541 22
<br /> 410700 FICA/MEDICARE 26,429 46,490 22,861 49,708 7
<br /> 411100 LIFE INSURANCE 948 1,200 586 800 -33
<br /> 411200 MEDICAL INSURANCE 89,462 172,900 82,665 215,406 25
<br /> 411500 SERVICE RECOGNITION 1,285 2,000 1,341 2,000
<br /> 411600 EMPLOYEE RELOCATION 5,775 0 0 0 100*
<br /> 10450501 Total: 509,109 872,063 440,909 989,922 14
<br /> 10450502 PLANNING & DEVELOPMENT OP EXP
<br /> 411300 TO EMPL BENEFITS-UNEMPLOYMEN- 204 216 180 288 33
<br /> 420100 ADVERTISING 839 500 634 600 20
<br /> 420200 PRINTING AND BINDING 63 500 56 400 -20
<br /> 423300 TELEPHONE 6,152 4,000 3,716 4,000
<br /> 424000 TRAINING SCHOOL EXPENSES 34 2,000 0 0 -100*
<br /> 424100 TRAINING, CONFERENCE&TRAVEL 14,423 10,000 3,859 7,500 -25
<br /> State APA Planning Conferences 3,500
<br /> Various webinars,trainings,and meetings 4,000
<br /> 424300 MOTOR VEHICLE EXPENSES 684 713 590 105 -85
<br /> 424500 POSTAGE 349 500 23 500
<br /> 424700 COMPUTER SOFTWARE 1,004 1,500 3,639 3,500 >100*
<br /> 426000 RECRUITING AND TRAINING 0 1,000 0 0 -100*
<br /> 428000 PROFESSIONAL SERVICES 71,173 60,000 73,307 260,000 >100*
<br /> Planning and Development Assistance 60,000
<br /> Zoning Ordinance Re-write 200,000
<br /> 428400 MEMBERSHIP FEES 1,604 5,000 3,200 4,000 -20
<br /> American Planning Association Membership 2,250
<br /> Project Management Institute Membership 250
<br /> Illinois Tax Increment Association Membership 1,200
<br /> International Economic Development Council 300
<br /> Membership
<br /> 428500 PUBLIC OUTREACH 1,839 2,000 0 0 -100*
<br /> 428800 RENTAL-COPY MACHINE 5,772 3,800 3,813 3,800
<br /> 430200 PUBLICATIONS 0 100 0 500 >100*
<br /> 431000 FUEL EXPENSE 0 27 74 0 -100*
<br /> 434500 OFFICE SUPPLIES 4,550 2,000 4,562 2,500 25
<br /> 435700 EMPLOYEE RECOG SUPPLIES 2,212 3,000 55 500 -83
<br /> 442300 RISK MANAGEMENT INSURANCE 18,720 22,392 18,660 21,984 -2
<br /> 50
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