26BUDGET(FULL-LINKED) - Flipbook - Page 138
City of Plymouth 2025 / 2026 Budget
BUDGET
2023 /24
Account #
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
228
228
228
228
228
228
228
228
228
228
228
228
228
228
228
228
228
228
228
228
706.000
706.100
706.300
706.600
709.000
721.000
721.500
725.500
727.000
728.000
740.000
750.000
818.000
850.000
860.000
864.000
940.000
956.000
957.000
958.000
101
101
101
101
101
101
101
101
101
101
101
101
257
257
257
257
257
257
257
257
257
257
257
257
725.000
727.000
728.000
818.000
818.213
860.000
864.000
900.000
925.000
940.000
957.000
958.000
Amended
Budget
Account Title
Mgmt Information Services Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/RETENTION
SALARY & WAGES/VACATION
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OFFICE SUPPLIES
POSTAGE
OPERATING SUPPLIES
OPERATING SUPPLIES/SOFTWARE
CONTRACTUAL SERVICES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES & MEETINGS
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
TRAINING EXPENSE
MEMBERSHIPS & DUES
Total
City Assessor Expenditures
EMPLOYEE TESTING & LICENSING
OFFICE SUPPLIES
POSTAGE
CONTRACTUAL SERVICES
CONT SRVC/ASSESSING
TRANSPORTATION
CONFERENCES & MEETINGS
PRINTING & PUBLISHING
SUBSCRIPTIONS & PUBLICATIONS
EQUIPMENT RENTAL - FORCE ACCT
TRAINING EXPENSE
MEMBERSHIPS & DUES
Total
26BUDGETFYE26-ORIGINAL.xlsx
2024 /25
Audited
Actual
Original
Budget
2025 /26
2026 /27
2027 /28
2028 /29
2029 /30
Amended
Budget
6 Months
Actual
12 Months
Projected
Proposed
Budget
Projected
Budget
Projected
Budget
Projected
Budget
Projected
Budget
129,115
5,470
1,550
18,050
700
57,350
28,450
100
150
1,200
7,170
91,500
72,000
200
150
1,500
550
250
8,000
400
423,855
127,044
6,167
1,550
17,987
665
56,249
28,454
0
0
1,191
7,465
70,495
70,442
0
83
0
602
0
1,495
50
389,939
141,065
5,985
1,550
5,320
0
62,150
29,050
150
150
100
8,500
103,000
102,000
200
200
2,000
550
250
10,000
400
472,620
141,065
5,985
1,600
8,095
0
62,150
29,050
180
150
100
8,500
103,000
102,000
200
250
2,650
550
250
10,000
400
476,175
69,418
0
1,600
0
0
27,661
14,520
180
0
0
1,780
15,194
35,819
0
246
2,643
0
0
0
50
169,112
141,065
5,985
1,600
8,095
0
62,150
29,050
180
150
100
8,500
103,000
102,000
200
250
2,650
550
250
10,000
400
476,175
151,690
6,435
1,650
5,720
0
64,190
37,610
250
150
100
9,000
110,000
110,000
250
500
4,000
550
250
10,000
400
512,745
150,627
6,390
1,638
5,680
0
63,740
37,347
248
149
99
8,937
109,230
109,230
248
496
3,972
546
248
9,930
397
509,154
155,150
6,580
800
5,850
0
65,650
41,970
159,800
6,780
1,000
6,030
0
67,620
46,670
164,590
6,980
1,000
6,210
0
69,650
51,260
150
100
9,210
112,510
112,510
260
510
4,090
560
260
10,230
410
526,800
150
100
9,490
115,890
115,890
270
530
4,210
580
270
10,540
420
546,240
150
100
9,770
119,370
119,370
280
550
4,340
600
280
10,860
430
565,790
0
100
1,000
0
70,418
0
0
4,000
1,500
1,000
200
1,000
79,218
0
95
883
0
66,458
0
0
460
1,379
1,144
181
0
70,599
0
2,500
1,000
1,500
73,939
0
0
4,000
1,500
1,000
0
1,000
86,439
0
2,500
1,000
1,500
73,939
0
0
4,000
1,500
1,000
0
1,000
86,439
0
88
82
0
44,771
0
0
0
877
0
0
0
45,818
0
2,500
1,000
1,500
73,939
0
0
4,000
1,500
1,000
0
1,000
86,439
0
2,500
1,000
1,500
77,636
0
0
4,000
1,500
1,000
0
1,000
90,136
0
2,482
993
1,489
77,092
0
0
3,972
1,489
993
0
993
89,505
0
2,560
1,020
1,530
79,400
0
0
4,090
1,530
1,020
0
1,020
92,170
0
2,640
1,050
1,580
81,780
0
0
4,210
1,580
1,050
0
1,050
94,940
0
2,720
1,080
1,630
84,230
0
0
4,340
1,630
1,080
0
1,080
97,790
CITY BUDGET 133
