|
City of Decatur
<br /> 2013 Fiscal Year Annual Appropriation
<br /> Fiscal Year May 1,2012 to April 30,2013
<br /> 2013 Open 2013 2013
<br /> Budget Encumbrances New Total
<br /> Council Adopted as of 0413012012 Appropriations Appropriation
<br /> Division GENERAL FUND 10
<br /> 010 LEGISLATIVE 78,333 78,333
<br /> 015 EXECUTIVE 381,308 1,064 382,372
<br /> 016 HUMAN RESOURCES 408,308 1,150 409,458
<br /> 018 MANAGEMENT SERV ADMIN 135,691 135,691
<br /> 020 LEGAL 762,765 1,129 79,000 842,894
<br /> 030 RISK MANAGEMENT 153,440 153,440
<br /> 035 FINANCE 780,322 675 780,997
<br /> 036 WATER CUSTOMER SERVICE 291,333 86 291,419
<br /> 037 PURCHASING 175,654 175,654
<br /> 038 CIVIC CENTER 159,295 8,168 167,463
<br /> 039 NON-DEPARTMENTAL 5,381,485 11,152 130,000 5,522,637
<br /> 050 PLANNING&SUSTAINABILITY 596,797 2,668 599,465
<br /> 052 BUILDING INSPECTIONS 538,564 1,456 540,020
<br /> 053 NEIGHBORHOODINSPECTIONS 432,891 2,535 3,000 438,426
<br /> 054 NEIGHBORHOOD OUTREACH 146,234 489 146,723
<br /> 060 EMERGENCY COMMUNICATIONS 2,091,690 2,205 2,093,895
<br /> 065 POLICE 20,287,717 27,401 20,315,118
<br /> 070 FIRE 15,530,641 43,774 140,000 15,714,415
<br /> 080 PUBLIC WORKS ADMIN 282,633 149 282,782
<br /> 082 ENGINEERING 1,146,951 5,366 1,152,317
<br /> 083 MUNICIPAL SERVICES 3,936,787 279 (30,000) 3,907,066
<br /> 084 STREETS 1,214,041 33,064 1,247,105
<br /> 086 TRAFFIC&PARKING 1,864,304 34,369 30,000 1,928,673
<br /> 088 URBAN FORESTRY 376,719 34,348 411,067
<br /> xxx xxx
<br /> Total General Fund 57153 903 211,5271 352,000 i 57,717,430
<br /> Fund OTHER FUNDS
<br /> 12 PLANNING FUND 211,400 132,620 40,000 384,020
<br /> 13 IMRF/SOCIAL SECURITY FUND 1,894,000 - 1,894,000
<br /> 17 HOME FUND 922,180 - 922,180
<br /> 18 CDBG FUND 1,293,930 119,544 1,413,474
<br /> 19 OLDE TOWNE TIF FUND 1,396,806 - 1,396,806
<br /> 20 SE PLAZA TIF FUND 379,248 - 379,248
<br /> 21 WABASH CROSSING TIF 201,100 - 201,100
<br /> 22 DUATS FUND 275,500 60,231 335,731
<br /> 23 EA STGA TE TIF FUND 190,000 - 190,000
<br /> 25 DRUG ENFORCEMENT FUND 370,950 94,608 465,558
<br /> 26 DUI FINES AND FEES FUND 152,000 7,895 159,895
<br /> 27 POLICE LAB&PROGRAMS 25,500 342 25,842
<br /> 28 PINES TIF FUND - - 40,000 40,000
<br /> 30 RADIO COMMUNICATION 164,640 16,308 180,948
<br /> 31 FIRE PROGRAMS&CADETS 98,280 701 98,981
<br /> 32 FIRE GRANT 185,000 - 185,000
<br /> 35 LIBRARY FUND 3,731,610 1,549 3,733,159
<br /> 36 MUNICIPAL BAND FUND 60,000 - 60,000
<br /> 39 JUSTICE ADMIN GRANT 67,170 - 67,170
<br /> 40 PEG CAPITAL FUND 100,000 - 100,000
<br /> 43 2010 PROJECT FUND 12,800,000 9,817,968 22,617,968
<br /> 44 2008 PROJECT FUND 18Z802 - 182,802
<br /> 45 CAPITAL PROJECT FUND Z385,894 950,287 3,336,181
<br /> 46 MOTOR FUEL TAX FUND 5,383,131 679,518 6,06Z 649
<br /> 50 DEBT FUND 9,306,218 - 9,306,218
<br /> 59 LIBRARY TRUST FUNDS 331,076 - 331,076
<br /> 60 FLEET MAINTENANCE 2,577,717 71,340 2,649,057
<br /> 61 EQUIPMENT REPLACEMENT 804,421 129,051 933,472
<br /> 65 SELF INSURANCE FUND 10,923,040 - 10,923,040
<br /> 67 MIS-OPERATIONS 1,351,404 28,446 1,379,850
<br /> 68 MIS-CAPITAL 481,335 254,675 736,010
<br /> 70 MASS TRANSIT-OPERATION 5,84Z 166 47,941 5,890,107
<br /> 73 MASS TRANSIT-CAPITAL 121,500 2,915 124,415
<br /> 74 MASS TRANSIT-INSURANCE 289,920 - 289,920
<br /> 2013 budget year appropriation 0716 2012 Page 1 of 2
<br />
|