26BUDGET(FULL-LINKED) - Flipbook - Page 144
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
525
525
525
525
525
525
525
525
525
525
525
525
525
525
525
529
529
529
529
529
529
529
529
529
529
529
529
529
529
529
529
529
529
529
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
900.000
940.000
Special Events 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
PRINTING & PUBLISHING
EQUIPMENT RENTAL - FORCE ACCT
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
900.000
920.000
930.000
940.000
956.000
Parking System Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/RETENTION
SALARY & WAGES/PAGER PAY
SALARY & WAGES/CONTRACT BONUS
SALARY & WAGES/VACATION
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
PRINTING & PUBLISHING
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
26BUDGETFYE26-ORIGINAL.xlsx
Amended
Budget
Account Title
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
Total
16,225
500
0
50
275
250
5,500
23,000
9,275
6,400
1,550
12,000
30,000
0
28,000
133,025
7,825
0
0
0
0
0
3,311
22,051
9,957
6,399
1,570
5,700
13,652
0
32,018
102,484
14,110
625
0
60
240
550
5,500
29,085
9,675
6,625
1,000
12,000
50,000
0
28,000
157,470
14,110
625
0
60
240
550
5,500
29,085
9,675
6,625
1,325
13,600
50,000
0
28,000
159,395
3,357
0
0
0
0
0
2,838
21,973
8,769
3,307
1,318
13,586
10,028
0
2,908
68,084
14,110
625
0
60
240
550
5,500
29,085
9,675
6,625
1,325
13,600
50,000
0
28,000
159,395
17,055
660
0
100
280
660
6,540
43,905
9,650
8,370
2,000
14,000
50,000
0
28,000
181,220
16,936
655
0
99
278
655
6,494
43,597
9,582
8,311
1,986
13,902
49,650
0
27,804
179,951
17,440
680
0
100
290
680
6,690
44,910
9,870
9,340
2,050
14,320
51,140
0
28,640
186,150
17,960
700
0
100
300
700
6,890
46,260
10,170
10,380
2,110
14,750
52,670
0
29,500
192,490
18,500
720
0
100
310
720
7,100
47,650
10,480
11,400
2,170
15,190
54,250
0
30,390
198,980
Total
3,850
175
0
25
75
0
150
730
2,000
2,450
1,525
50
25,000
14,500
0
14,000
0
7,500
0
72,030
1,857
0
0
0
0
0
0
786
1,133
1,200
1,519
0
23,688
448
0
4,131
0
8,576
0
43,336
3,350
150
0
25
75
0
130
425
3,575
2,300
1,570
0
5,000
48,000
14,000
0
0
7,500
0
86,100
3,350
150
0
25
75
0
130
825
3,575
2,300
1,570
0
5,000
48,000
14,000
4,000
0
7,500
0
90,500
786
0
0
0
0
0
0
674
457
682
785
0
0
0
18,179
0
0
0
0
21,563
3,350
150
0
25
75
0
130
825
3,575
2,300
1,570
0
5,000
48,000
14,000
4,000
0
7,500
0
90,500
4,050
160
0
25
70
0
160
1,550
2,650
2,290
1,990
0
5,000
38,000
5,000
4,500
0
7,500
0
72,945
4,022
159
0
25
70
0
159
1,539
2,631
2,274
1,976
0
4,965
37,734
4,965
4,468
0
7,447
0
72,434
4,140
160
0
30
70
0
160
1,590
2,710
2,340
2,220
0
5,110
38,870
5,110
4,600
0
7,670
0
74,780
4,260
160
0
30
70
0
160
1,640
2,790
2,410
2,460
0
5,260
40,040
5,260
4,740
0
7,900
0
77,180
4,390
160
0
30
70
0
160
1,690
2,870
2,480
2,700
0
5,420
41,240
5,420
4,880
0
8,140
0
79,650
CITY BUDGET 139
