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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 /> 052 BUILDING INSPECTIONS
<br /> 10450521 BLDG INSPECTIONS PERSONNEL
<br /> 409000 SALARIES 571,885 602,419 429,044 599,016 -1
<br /> 410100 OVERTIME 17,350 30,000 25,063 20,000 -33
<br /> 410500 PENSION CONTRIBUTION 37,511 45,750 32,817 51,254 12
<br /> 410700 FICA/MEDICARE 43,556 48,610 34,166 47,584 -2
<br /> 411100 LIFE INSURANCE 617 800 302 600 -25
<br /> 411200 MEDICAL INSURANCE 159,614 172,900 124,450 173,173 0
<br /> 411500 SERVICE RECOGNITION 1,923 3,000 1,690 3,000
<br /> 10450521 Total: 832,456 903,479 647,532 894,627 -1
<br /> 10450522 BLDG INSPECTIONS OPERATING EXP
<br /> 408899 MISC EXPENSE 160 500 0 500
<br /> 411300 TO EMPL BENEFITS-UNEMPLOYMEN- 288 300 250 288 -4
<br /> 420200 PRINTING AND BINDING 705 500 0 500
<br /> 423300 TELEPHONE 8,397 8,000 5,044 8,000
<br /> 424000 TRAINING SCHOOL EXPENSES 700 0 0 0 100"
<br /> 424100 TRAINING, CONFERENCE &TRAVEL 5,196 4,000 617 6,000 50
<br /> 424300 MOTOR VEHICLE EXPENSES 21,000 21,840 18,200 23,986 10
<br /> 424500 POSTAGE 254 500 131 500
<br /> 424700 COMPUTER SOFTWARE 3,907 500 504 10,000 >100"
<br /> 427100 TEMP AGENCY SERVICES 13,547 10,000 64,841 19,000 90
<br /> 428000 PROFESSIONAL SERVICES 297 10,000 5,544 10,000
<br /> 428400 MEMBERSHIP FEES 786 1,000 323 1,000
<br /> 430200 PUBLICATIONS 1,047 2,000 185 1,000 -50
<br /> 430400 UNIFORMS/CLOTHING 505 1,500 205 500 -67
<br /> 431000 FUEL EXPENSE 9,992 7,500 10,304 11,000 47
<br /> 434000 MINOR EQUIP&TOOLS 393 500 352 500
<br /> 434500 OFFICE SUPPLIES 54 0 0 150 100*
<br /> 435700 EMPLOYEE RECOG SUPPLIES 0 500 0 300 -40
<br /> 442300 RISK MANAGEMENT INSURANCE 21,840 22,392 18,660 21,984 -2
<br /> 449900 SMALL CAPITAL ITEMS 770 2,000 0 1,500 -25
<br /> 451000 AUTOMOTIVE EQUIPMENT 415 2,500 418 0 -100`
<br /> 52
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