26BUDGET(FULL-LINKED) - Flipbook - Page 118
City of Plymouth 2025 / 2026 Budget
Item Description
Req
By
Account #
Method of Funding
R Est Dept
N Life Priority Approp Act 99 Bonds
Dept Req
Est Cost
Manager
Revisions
Budgeted
Cost
DDA OPER / CAP IMPROVEMENT FUNDS
Gathering - Renovate Public Restrooms Lighting/Ventilation
Gathering - Renovate Public Restrooms (Heavy Duty Fixtures)
Gathering - Renovate/Replace Utility Closet
Gathering - Replace Public Restroom Doors
Gathering - Install Winter/Inclement Weather Inclosure
Replace Boiler & Ramp Snow Melt System - Parking Deck
Parking Deck Repairs
MSD
MSD
MSD
MSD
MSD
MSD
DDA
494-261
494-261
494-261
494-261
494-261
494-261
494-261
-977.000
-977.000
-977.000
-977.000
-977.000
-977.813
-977.813
R
R
R
R
R
R
R
10
10
10
10
10
30
5
1
1
2
2
2
1
1
X
X
X
X
X
X
X
DDA OPER / CAP IMP FUND TOTAL
10,000
50,000
25,000
15,000
500,000
130,000
300,000
(10,000)
(50,000)
(25,000)
(15,000)
(500,000)
(130,000)
-
300,000
1,030,000
(730,000)
300,000
COMMUNITY DEVELOPMENT FUND
Large Format Scanner
CD
249-900
-980.000
R
10
2
X
COMMUNITY DEV FUND TOTAL
3,500
(3,500)
-
3,500
(3,500)
-
1,552
-
1,552
1,552
-
1,552
-
-
-
-
-
-
980,000
-
980,000
980,000
-
980,000
DRUG ENFORCEMENT FUND
Drug Enforcement Equipment
POL
265-301
-977.000 N
5
1
X
DRUG ENFORCEMENT FUND TOTAL
OWI FORFEITURE FUND
Liquor Enforcement Equipment
POL
266-301
-977.000 N
5
1
X
OWI FORFEITURE FUND TOTAL
PUBLIC IMPROVEMENT FUND
CSX Railroad Crossing Update (4)
MSD
401-437
-971.000 N
PUBLIC IMPROVEMENT FUND TOTAL
26BCIP-02-CO.xlsx
TABLE OF CONTENTS
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1
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