26BUDGET(FULL-LINKED) - Flipbook - Page 141
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
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
706.000
706.050
706.100
706.150
706.200
706.300
706.400
706.600
706.900
707.000
709.000
709.100
721.000
721.500
725.000
725.500
727.000
728.000
740.000
740.100
740.400
740.700
810.000
818.000
818.310
818.311
819.000
820.000
822.000
830.000
835.000
850.000
860.000
864.000
880.000
900.000
930.000
938.000
940.000
956.000
957.000
957.100
957.302
957.400
957.500
958.000
26BUDGETFYE26-ORIGINAL.xlsx
2024 /25
2025 /26
2026 /27
2027 /28
2028 /29
2029 /30
Account Title
Amended
Budget
Audited
Actual
Original
Budget
Amended
Budget
6 Months
Actual
12 Months
Projected
Proposed
Budget
Projected
Budget
Projected
Budget
Projected
Budget
Projected
Budget
Police Department Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/PART TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/HOLIDAY PAY
SALARY & WAGES/RETENTION
SALARY & WAGES/UNIFORM ALLOW
SALARY & WAGES/VACATION
SALARY & WAGES/DEBRIEF PAY
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
SALARY & WAGES/OT-TRAINING
FRINGE BENEFITS
POST RETIREMENT BENEFITS
EMPLOYEE TESTING & LICENSING
MEAL ALLOWANCE
OFFICE SUPPLIES
POSTAGE
OPERATING SUPPLIES
AUXILLIARY SUPPLIES
UNIFORMS
SAFETY GEAR
TOWING CHARGES
CONTRACTUAL SERVICES
CONTRACTUAL SERVICES-SOCIAL WORKER
CONT SVCS/DISPATCH
SCHOOL CROSSING GUARDS
SEX OFFENDER REGISTRATION FEES
ANIMAL CONTROL EXPENSES
INVESTIGATION EXPENSES
PRISONER/LODGING EXPENSES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES & MEETINGS
PUBLIC RELATIONS EVENTS
PRINTING & PUBLISHING
REPAIRS & MAINTENANCE
EQUIPMENT LEASE EXPENSE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
TRAINING EXPENSES
TRAINING/HNT
TRAINING/302 FUNDS
TRAINING EXPENSES/CPE CREDITS
EDUCATIONAL REIMBURSEMENTS
MEMBERSHIPS & DUES
Total
1,552,325
73,990
60,120
5,040
67,239
12,360
13,835
14,215
12,725
3,500
90,000
4,000
692,770
1,225,615
5,960
100
2,530
2,580
12,984
0
6,000
3,280
3,000
33,000
13,300
465,240
22,585
520
840
2,180
5,600
29,615
860
3,200
1,920
6,000
3,480
4,500
111,580
1,150
13,000
11,026
3,280
0
0
3,769
4,600,813
1,504,163
52,631
51,523
5,023
69,958
11,800
14,511
2,106
4,926
0
73,148
3,507
682,827
1,225,616
4,938
63
1,187
257
12,055
0
4,002
3,106
0
13,999
0
459,652
22,559
90
650
2,500
5,600
29,716
857
2,247
1,850
2,094
161
4,384
96,711
401
13,128
11,025
2,652
0
0
1,408
4,399,029
1,639,280
81,475
63,465
5,030
69,390
12,360
13,835
15,135
13,300
1,000
90,000
4,000
747,400
1,297,650
6,140
100
2,610
2,660
13,920
0
6,180
3,380
3,090
46,000
21,220
418,440
23,300
540
870
2,250
3,190
29,244
580
3,300
1,460
6,180
3,580
4,640
114,927
1,180
12,360
10,500
4,200
0
0
3,790
4,803,151
1,639,280
81,475
63,465
5,030
69,390
13,110
13,835
15,135
13,300
1,000
90,000
4,000
747,400
1,297,650
6,140
100
2,610
2,660
13,920
0
6,180
3,380
3,090
46,000
21,220
418,440
23,300
540
870
2,250
3,190
29,244
755
3,300
1,460
6,180
3,580
4,640
114,927
1,180
12,360
10,500
4,300
7,500
0
3,790
4,811,676
776,085
33,277
0
0
64,937
13,088
8,033
0
5,100
0
61,437
2,583
359,799
648,824
2,351
44
1,162
0
2,742
0
3,532
2,163
0
36,496
0
211,621
13,919
30
100
1,200
1,260
7,267
752
663
0
231
806
916
0
109
4,959
0
2,405
3,150
0
449
2,271,489
1,639,280
81,475
63,465
5,030
69,390
13,110
13,835
15,135
13,300
1,000
90,000
4,000
747,400
1,297,650
6,140
100
2,610
2,660
13,920
0
6,180
3,380
3,090
46,000
21,220
418,440
23,300
540
870
2,250
3,190
29,244
755
3,300
1,460
6,180
3,580
4,640
114,927
1,180
12,360
10,500
4,300
7,500
0
3,790
4,811,676
1,725,945
87,975
74,275
2,460
73,555
12,760
13,835
16,445
14,000
1,000
122,385
4,000
792,970
1,392,490
6,140
100
2,610
2,660
13,920
0
6,180
3,380
2,500
45,600
39,000
485,000
23,000
540
800
2,600
3,200
30,268
600
3,075
1,400
6,000
3,500
4,500
118,375
1,100
12,000
11,500
6,000
15,000
0
2,020
5,186,663
1,713,856
87,359
73,755
2,443
73,040
12,671
13,738
16,330
13,902
993
121,528
3,972
787,416
1,382,736
6,097
99
2,592
2,641
13,822
0
6,137
3,356
2,482
45,281
38,727
481,603
22,839
536
794
2,582
3,178
30,056
596
3,053
1,390
5,958
3,475
4,468
117,546
1,092
11,916
11,419
5,958
14,895
0
2,006
5,150,333
1,765,270
89,980
75,970
2,520
75,230
8,000
14,150
16,820
14,320
1,020
125,170
4,090
811,040
1,537,690
6,280
100
2,670
2,720
14,240
0
6,320
3,460
2,560
46,640
39,890
496,050
23,520
550
820
2,660
3,270
30,960
610
3,150
1,430
6,140
3,580
4,600
121,070
1,130
12,270
11,760
6,140
15,340
0
2,070
5,413,270
1,818,230
92,680
78,250
2,600
77,490
8,700
14,570
17,320
14,750
1,050
128,930
4,210
835,370
1,689,020
6,470
100
2,750
2,800
14,670
0
6,510
3,560
2,640
48,040
41,090
510,930
24,230
570
840
2,740
3,370
31,890
630
3,240
1,470
6,320
3,690
4,740
124,700
1,160
12,640
12,110
6,320
15,800
0
2,130
5,681,320
1,872,780
95,460
80,600
2,680
79,810
9,450
15,010
17,840
15,190
1,080
132,800
4,340
860,430
1,759,620
6,660
100
2,830
2,880
15,110
0
6,710
3,670
2,720
49,480
42,320
526,260
24,960
590
870
2,820
3,470
32,850
650
3,340
1,510
6,510
3,800
4,880
128,440
1,190
13,020
12,470
6,510
16,270
0
2,190
5,872,170
CITY BUDGET 136
