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2025-75 An Ordinance Adopting the Fiscal Year 2026 Budget
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2025-75 An Ordinance Adopting the Fiscal Year 2026 Budget
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Last modified
4/28/2026 8:40:44 AM
Creation date
1/9/2026 10:17:53 AM
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Resolution/Ordinance
Res Ord Num
2025-75
Res Ord Title
2025-75 An Ordinance Adopting the Fiscal Year 2026 Budget
Department
City Manager
Approved Date
11/17/2025
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�,t n r City of Decatur, Illinois <br /> Table of Contents <br /> Page Schedule Fund Number <br /> City Fund Summary <br /> 8 City Organization Chart <br /> 9 Staffing Headcount <br /> 12 City Fund Summary <br /> General Fund <br /> 14 Summary 10 <br /> 15 General Fund Revenue Detail 10 <br /> 21 Legislative 10 <br /> 22 Executive 10 <br /> 23 Communications&Data 10 <br /> 27 Human Resources Department 10 <br /> 33 Information Technology Department 10 <br /> 37 Legal Department 10 <br /> 41 Finance Department 10 <br /> 43 Purchasing 10 <br /> 45 Civic Center 10 <br /> 46 City General Administration 10 <br /> 47 Central Business District 10 <br /> 50 Economic&Community Development Department 10 <br /> 68 Police Department 10 <br /> 76 Fire Department 10 <br /> 88 Public Works Department 10 <br /> Public Safety Funds <br /> 99 Police State Drug Enforcement 25 <br /> 101 Police DUI Fines&Fees 26 <br /> 102 Police Programs&Lab 27 <br /> 103 Police Federal Drug Enforcement 30 <br /> 105 Foreign Fire Insurance 37 <br /> 106 Illinois Trafficking Enforcement Group(ITEG) 92 <br /> TIF Funds <br /> 109 TIF Olde Towne 19 <br /> 110 TIF Wabash Crossing 21 <br /> 111 TIF Eastgate 23 <br /> 112 TIF Southside 24 <br /> 113 TIF Pines Shopping 28 <br /> 114 TIF Grand&Oakland 29 <br /> 115 TIF Central 120 <br /> Community&Economic Development Funds <br /> 117 Community Grants 16 <br /> 120 Home Programs 17 <br /> 124 Community Development Block Grant(CDBG) 18 <br /> 129 Community Revitalization 84 <br />
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