26BUDGET(FULL-LINKED) - Flipbook - Page 143
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
443
443
443
443
443
443
443
443
443
443
443
443
443
443
443
443
443
443
443
706.000
706.100
706.150
706.300
706.350
706.550
706.600
707.000
709.000
721.000
721.500
725.500
740.000
818.000
850.000
920.000
930.000
940.000
956.000
101 446
101 446
920.100
920.200
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
523
523
523
523
523
523
523
523
523
523
523
523
523
523
523
523
523
706.000
706.100
706.150
706.300
706.350
706.600
707.000
709.000
721.000
721.500
725.500
740.000
818.000
818.430
864.000
940.000
956.000
26BUDGETFYE26-ORIGINAL.xlsx
Amended
Budget
Account Title
MSD Yard Maintenance Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/RETENTION
SALARY & WAGES/PAGER PAY
SALARY & WAGES/WATER LICENSE BONUS
SALARY & WAGES/VACATION
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
COMMUNICATIONS
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
Total
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
9,450
150
0
25
165
55
325
3,735
225
5,950
4,125
0
10,000
41,500
0
34,800
16,300
1,000
0
127,805
4,563
0
0
0
0
0
0
1,948
217
2,421
3,733
0
8,513
44,285
0
36,924
22,837
1,144
0
126,584
8,230
365
0
35
140
0
320
2,195
250
5,645
3,860
0
10,000
28,500
0
26,000
10,000
1,000
0
96,540
8,230
365
0
35
140
0
320
2,195
250
5,645
3,860
0
10,000
28,500
0
26,000
10,000
1,000
0
96,540
1,931
0
0
0
0
0
0
1,670
0
1,301
1,930
0
4,096
24,719
0
17,367
299
0
0
53,313
8,230
365
0
35
140
0
320
2,195
250
5,645
3,860
0
10,000
28,500
0
26,000
10,000
1,000
0
96,540
9,950
385
0
55
165
0
35
3,840
250
5,630
4,885
0
7,500
35,600
0
40,000
10,000
1,000
0
119,295
9,880
382
0
55
164
0
35
3,813
248
5,591
4,851
0
7,447
35,351
0
39,720
9,930
993
0
118,459
10,180
390
0
60
170
0
40
3,930
260
5,760
5,450
0
7,670
36,410
0
40,910
10,230
1,020
0
122,480
10,490
400
0
60
180
0
40
4,050
270
5,930
6,060
0
7,900
37,500
0
42,140
10,540
1,050
0
126,610
10,800
410
0
60
190
0
40
4,170
280
6,110
6,650
0
8,140
38,630
0
43,400
10,860
1,080
0
130,820
Total
190,000
60,000
250,000
193,270
68,188
261,458
170,000
65,000
235,000
170,000
65,000
235,000
92,849
31,859
124,707
170,000
65,000
235,000
190,000
65,000
255,000
188,669
64,545
253,214
194,330
66,480
260,810
200,160
68,470
268,630
206,160
70,520
276,680
Total
165
25
0
0
25
25
275
100
100
75
0
2,000
500
0
0
1,000
0
4,290
86
0
0
0
0
0
33
11
45
65
0
1,972
0
0
0
1,144
0
3,355
145
15
0
0
15
15
275
350
100
65
0
0
500
0
0
1,000
0
2,480
145
15
0
0
15
15
275
350
100
65
0
0
500
0
0
1,000
0
2,480
33
0
0
0
0
0
29
42
34
33
0
0
0
0
0
0
0
171
145
15
0
0
15
15
275
350
100
65
0
0
500
0
0
1,000
0
2,480
175
10
0
0
15
15
275
265
100
85
0
0
500
0
0
1,000
0
2,440
174
10
0
0
15
15
273
263
99
84
0
0
496
0
0
993
0
2,423
180
10
0
0
20
20
280
270
100
90
0
0
510
0
0
1,020
0
2,500
190
10
0
0
20
20
290
280
100
100
0
0
530
0
0
1,050
0
2,590
200
10
0
0
20
20
300
290
100
100
0
0
550
0
0
1,080
0
2,670
Street Lighting Expenditures
STREET LIGHTING-GENERAL
STREET LIGHTING-OLD VILLAGE
Other MSD Services Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/RETENTION
SALARY & WAGES/PAGER PAY
SALARY & WAGES/VACATION
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
CONT SVCS/SNOW REMOVAL
CONFERENCES & MEETINGS
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
CITY BUDGET 138
