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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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000)Ec, City of Decatur, Illinois <br /> Table of Contents <br /> Page Schedule Fund Number <br /> Fund Order <br /> 14 General Fund 10 <br /> 117 Community Grants 16 <br /> 120 Home Programs 17 <br /> 124 Community Development Block Grant(CDBG) 18 <br /> 109 TIF Olde Towne 19 <br /> 110 TIF Wabash Crossing 21 <br /> 257 Decatur Urban Area Transit Study(DUATS) 22 <br /> 111 TIF Eastgate 23 <br /> 112 TIF Southside 24 <br /> 99 Police State Drug Enforcement 25 <br /> 101 Police DUI Fines&Fees 26 <br /> 102 Police Lab&Programs 27 <br /> 113 TIF Pines Shopping 28 <br /> 114 TIF Grand&Oakland 29 <br /> 103 Police Federal Drug Enforcement 30 <br /> 210 Building Fund 34 <br /> 264 Decatur Public Library 35 <br /> 258 City Municipal Band 36 <br /> 105 Foreign Fire Insurance 37 <br /> 260 Public Education&Government(PEG) 40 <br /> 233 Local Streets&Roads 42 <br /> 234 2018 Bond Project Construction 44 <br /> 235 Capital Projects 45 <br /> 239 State Motor Fuel Tax 46 <br /> 242 Debt Service 50 <br /> 267 Library Capital 58 <br /> 269 City of Decatur Library Trust 59 <br /> 214 Fleet Maintenance 60 <br /> 249 Equipment Replacement 61 <br /> 219 Risk Management 64 <br /> 223 Benefit Insurance&Clinic 65 <br /> 140 Mass Transit Operations 70 <br /> 151 Fiber Optics 77 <br /> 156 Public Works Storm Water 78 <br /> 164 Public Works Sanitary Sewer 79 <br /> 184 Public Works Water Utility 80 <br /> 202 Public Works Water Capital 81 <br /> 129 Community Revitalization 84 <br /> 261 Grants 85 <br /> 207 Recycling Program Operations 88 <br /> 209 2022 Water Bond Fund Water Construction 89 <br /> 273 Firefighter Pension 90 <br /> 274 Police Pension 91 <br /> 106 Illinois Trafficking Enforcement Group(ITEG) 92 <br /> 115 TIF Central 120 <br />
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