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R2013-33 APPROVING THE BUDGET FOR THE CITY
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R2013-33 APPROVING THE BUDGET FOR THE CITY
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Last modified
8/18/2015 3:46:28 PM
Creation date
8/18/2015 3:46:24 PM
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Resolution/Ordinance
Res Ord Num
R2013-33
Res Ord Title
APPROVING THE BUDGET FOR THE CITY OF DECATUR FOR THE FISCAL PERIOD BEGINNING MAY 1, 2013 AND ENDING DECEMBER 31, 2013
Department
Finance
Approved Date
4/13/2013
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City of Decatur,Illinois city approved ok <br /> 2013 Stub Year Budget <br /> Headcount Staffing <br /> Organizational Unit 2011 2012 2013 2013 Stub Change <br /> Budget Budget Budget Budget vs 2013 <br /> Legislative <br /> Elected Positions 7 7 7 7 - <br /> Executive <br /> General Fund Management 5 4 3 4 1 <br /> Legal <br /> General Fund Management 7 7 8 8 - <br /> Management Services <br /> General Fund Management 6 6 6 7 1 <br /> General Fund AFSCME Union 1 1 1 1 - <br /> MIS Fund Management 9 9 9 9 <br /> MIS Fund AFSCME Union 2 1 1 1 <br /> Mass Transit Management 1 1 1 1 <br /> Total 19 18 18 19 1 <br /> Financial Management <br /> General Fund Management 6 6 6 6 - <br /> General Fund AFSCME Union 10 10 11 13 2 <br /> Risk Management 2 2 2 2 - <br /> Total 18 18 19 21 2 <br /> Planning&Development <br /> General Fund Management 8 8 8 8 <br /> AFSCME Union 7 7 7 7 - <br /> Total 15 15 15 15 <br /> Neighborhood Services <br /> General Fund Management 5 5 6 3 (3) <br /> AFSCME Union 8 8 8 8 - <br /> Total 13 13 14 11 3 <br /> Police <br /> General Fund Management 18 16 16 16 <br /> AFSCME Union 24 23 23 23 <br /> Police Union 153 153 153 153 <br /> Total 195 192 192 192 - <br /> Fire <br /> General Fund Management 7 7 7 7 <br /> AFSCME Union 1 1 1 1 <br /> Fire Union 111 110 110 110 - <br /> Total 119 118 118 118 - <br /> Public Works <br /> General Fund Management 15 16 17 17 - <br /> General Fund AFSCME Union 54 51 50 47 (3) <br /> Fleet Maintenance Management 1 1 1 1 - <br /> Fleet Maintenance AFSCME Union 8 7 8 8 - <br /> Total 78 75 76 73 3 <br /> Water Management <br /> Management 7 7 7 8 1 <br /> AFSCME Union 36 36 36 37 1 <br /> Total 43 43 43 45 2 <br /> Total City Headcount Staffing <br /> Elected Positions 7 7 7 7 - <br /> Management 97 95 97 97 <br /> AFSCME Union 151 145 146 146 <br /> Police Union 153 153 153 153 <br /> Fire Union 111 110 110 110 <br /> Total 519 510 513 513 - <br /> budget 2013 stub year Council Submission April 10 2013 City of Decatur Page 60 of 61 <br />
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