26BUDGET(FULL-LINKED) - Flipbook - Page 142
City of Plymouth 2025 / 2026 Budget
BUDGET
2023 /24
Account #
2025 /26
2026 /27
2027 /28
2028 /29
2029 /30
Amended
Budget
Audited
Actual
Original
Budget
Amended
Budget
6 Months
Actual
12 Months
Projected
Proposed
Budget
Projected
Budget
Projected
Budget
Projected
Budget
Projected
Budget
13,500
0
2,500
272,415
0
75,000
0
7,275
0
0
16,000
942,138
0
0
1,500
4,350
0
1,860
600
85,000
0
1,422,138
11,283
0
526
272,418
0
59,788
0
7,300
0
0
5,717
883,631
0
0
1,541
4,181
0
2,031
537
90,094
0
1,339,047
13,500
0
2,500
272,415
0
75,000
0
5,000
0
0
16,000
686,500
0
0
1,500
300
1,000
1,800
0
85,000
0
1,160,515
13,500
10,000
2,500
272,415
0
75,000
0
5,000
0
0
16,000
686,500
0
0
1,500
300
1,000
1,800
0
85,000
0
1,170,515
9,300
4,416
844
142,950
0
28,025
0
188
0
0
2,005
479,282
0
0
160
0
0
875
0
0
0
668,044
13,500
10,000
2,500
272,415
0
75,000
0
5,000
0
0
16,000
686,500
0
0
1,500
300
1,000
1,800
0
85,000
0
1,170,515
11,500
0
2,500
280,590
0
75,000
0
5,000
0
0
15,000
831,000
0
0
1,000
2,500
100
1,870
0
91,900
0
1,317,960
11,419
0
2,482
278,625
0
74,475
0
4,965
0
0
14,895
825,179
0
0
993
2,482
99
1,857
0
91,256
0
1,308,728
11,760
0
2,560
309,840
29,440
79,690
0
5,110
0
0
15,340
849,930
31,240
0
1,020
2,560
100
1,910
0
93,990
0
1,434,490
12,110
0
2,640
340,330
29,440
85,270
0
5,260
0
0
15,800
875,430
31,120
0
1,050
2,640
100
1,970
0
96,810
0
1,499,970
12,470
0
2,720
354,550
29,440
91,240
0
5,420
0
0
16,270
901,690
30,990
0
1,080
2,720
100
2,030
0
99,710
0
1,550,430
125,105
22,025
2,935
885
1,900
1,025
6,300
3,650
14,050
4,090
58,525
31,325
925
0
250
7,000
18,000
2,000
3,000
30,300
3,450
0
0
0
0
33,939
20,775
4,052
879
1,887
0
6,426
189
13,935
4,995
20,692
31,329
956
0
125
5,995
17,411
(1,201)
487
31,158
3,508
0
0
39
0
4,000
4,000
0
1,500
500
346,740
2,966
4,197
0
525
0
205,264
135,725
26,220
5,350
820
1,900
1,025
6,300
3,890
500
6,115
63,385
33,985
500
0
250
7,000
22,000
2,000
3,000
17,000
3,500
0
0
0
0
0
4,000
4,000
0
5,000
500
353,965
135,725
26,220
5,350
870
1,900
1,025
6,300
3,890
500
6,115
63,385
33,985
500
475
250
7,000
22,000
2,000
3,000
19,500
3,710
0
0
300
0
0
4,000
4,000
0
5,000
500
357,500
18,140
13,088
774
0
1,585
0
1,674
0
0
3,462
10,298
16,993
52
0
0
1,683
15,682
0
1,370
19,196
3,450
0
0
280
0
0
2,014
0
0
0
0
109,741
135,725
26,220
5,350
870
1,900
1,025
6,300
3,890
500
6,115
63,385
33,985
500
475
250
7,000
22,000
2,000
3,000
19,500
3,710
0
0
300
0
0
4,000
4,000
0
5,000
500
357,500
172,665
27,795
6,790
1,785
2,065
1,355
2,000
5,185
500
7,570
71,545
41,215
1,000
0
250
5,000
24,500
2,000
500
21,600
7,500
0
0
0
0
0
4,000
4,000
0
5,000
500
416,320
171,456
27,600
6,742
1,772
2,051
1,346
1,986
5,149
496
7,517
71,044
40,926
993
0
248
4,965
24,328
1,986
496
21,449
7,447
0
0
0
0
0
3,972
3,972
0
4,965
496
413,404
176,600
28,430
6,940
1,830
2,110
1,390
2,050
5,300
510
7,740
73,180
46,000
1,020
0
260
5,110
25,060
2,050
510
22,090
7,670
0
0
0
0
0
4,090
4,090
0
5,110
510
429,650
181,900
29,280
7,150
1,880
2,170
1,430
2,110
5,460
530
7,970
75,380
51,150
1,050
0
270
5,260
25,810
2,110
530
22,750
7,900
0
0
0
0
0
4,210
4,210
0
5,260
530
446,300
187,360
30,160
7,360
1,940
2,240
1,470
2,170
5,620
550
8,210
77,640
56,180
1,080
0
280
5,420
26,580
2,170
550
23,430
8,140
0
0
0
0
0
4,340
4,340
0
5,420
550
463,200
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
336
336
336
336
336
336
336
336
336
336
336
336
336
336
336
336
336
336
336
336
336
706.750
707.000
721.000
721.500
721.600
721.650
725.000
740.000
740.400
740.700
818.000
818.800
818.810
818.825
850.000
880.000
900.000
920.000
936.000
940.000
957.000
Fire Department Expenditures
SALARY & WAGES/MEDICAL FIRST RESPONDER
SALARY & WAGES/TEMP-SEASONAL
FRINGE BENEFITS
POST RETIREMENT BENEFITS
CONTR POST RETIREMENT BENEFITS-PENSION
CONTR POST RETIREMENT BENEFITS-OPEB
EMPLOYEE TESTING & LICENSING
OPERATING SUPPLIES
UNIFORMS
SAFETY GEAR
CONTRACTUAL SERVICES
CONTR SERVICES - NFD
CONTR SERVICES - NFD - AERIAL TRUCK LOAN
CONTR SERVICES - PCFD
COMMUNICATIONS
PUBLIC RELATIONS EVENTS
PRINTING & PUBLISHING
PUBLIC UTILITIES
REPAIRS & MAINTENANCE/FIRE DAMAGE
EQUIPMENT RENTAL - FORCE ACCT
TRAINING EXPENSES
Total
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
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
706.000
706.050
706.100
706.150
706.300
706.350
706.450
706.600
707.000
709.000
721.000
721.500
725.000
725.500
728.000
740.000
740.400
740.700
740.750
818.000
850.000
860.000
864.000
900.000
920.000
930.000
938.000
940.000
956.000
957.000
958.000
MSD Administration Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/PART TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/RETENTION
SALARY & WAGES/PAGER PAY
SALARY & WAGES/SAFETY INSPECTION BONUS
SALARY & WAGES/VACATION PAYOFF
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
EMPLOYEE TESTING & LICENSING
MEAL ALLOWANCE
POSTAGE
OPERATING SUPPLIES
UNIFORM ALLOWANCE
SAFETY GEAR
FOUL WEATHER GEAR
CONTRACTUAL SERVICES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES & MEETINGS
PRINTING & PUBLISHING
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
EQUIPMENT LEASE EXPENSE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
TRAINING EXPENSES
MEMBERSHIPS & DUES
Total
26BUDGETFYE26-ORIGINAL.xlsx
2024 /25
Account Title
CITY BUDGET 137
