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ORDINANCE NO. 2011-42 <br /> AN ORDINANCE MAKING APPROPRIATIONS FOR <br /> THE CITY OF DECATUR, ILLINOIS <br /> FOR THE FISCAL YEAR OF 2011-2012 <br /> BE IT ORDAINED BY THE COUNCIL OF THE CITY OF DECATUR, ILLINOIS: <br /> Section 1. That the following sums be, and they are hereby appropriated for the <br /> corporate purposes, expenses and lawful charges of the City of Decatur, Illinois, for the <br /> fiscal year of 2011-2012, beginning May 1, 2011 and ending on April 30, 2012, said sums <br /> to be provided for from the general revenue of the City and by general taxation under the <br /> Statutes of the State of Illinois pertaining thereto: <br /> General Fund Appropriations: <br /> Legislative $ 68,987 <br /> Executive 420,325 <br /> Human Resources 405,623 <br /> Management Services 129,700 <br /> Legal 734,956 <br /> Risk Management 150,845 <br /> Finance 759,454 <br /> Water Customer Service 215,825 <br /> Purchasing 174,277 <br /> Civic Center 157,482 <br /> Non-Departmental 3,606,566 <br /> Planning & Sustainability 576,828 <br /> Building Inspections 538,826 <br /> Neighborhood Inspections 462,100 <br /> Neighborhood Outreach 100,428 <br /> Emergency Communications 2,007,650 <br /> Police 20,006,394 <br /> Fire 15,565,719 <br /> Public Works Administration 285,406 <br /> Engineering 1,142,428 <br /> Municipal Services 3,745,230 <br /> Street& Sewer 1,243,016 <br /> Traffic & Parking 2,263,298 <br /> Urban Forestry 403,929 <br /> Sub-Total General Fund 55,165,292 <br />