26BUDGET(FULL-LINKED) - Flipbook - Page 145
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
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
567
567
567
567
567
567
567
567
567
567
567
567
567
567
567
567
567
567
567
567
567
567
567
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
920.000
940.000
706.000
706.100
706.150
706.300
706.350
706.550
706.600
707.000
709.000
721.000
721.500
725.500
728.000
740.000
818.000
850.000
900.000
920.000
930.000
940.000
956.000
956.100
956.200
26BUDGETFYE26-ORIGINAL.xlsx
Amended
Budget
Account Title
MSD Services - DDA 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
PUBLIC UTILITIES
EQUIPMENT RENTAL - FORCE ACCT
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
21,025
500
0
50
375
0
750
13,980
9,350
13,220
8,290
400
78,300
38,000
5,000
34,000
223,240
10,210
0
0
0
0
0
0
4,289
10,271
7,905
8,290
258
116,482
49,216
3,856
38,879
249,655
18,275
805
0
75
325
0
725
13,980
12,530
8,570
0
400
45,000
58,000
7,000
34,000
199,685
18,275
805
0
75
325
0
725
13,980
12,530
8,570
0
400
45,000
58,000
7,000
34,000
199,685
4,352
0
0
0
0
0
0
3,677
7,886
5,488
4,284
183
40,337
19,191
1,648
0
87,048
18,275
805
0
75
325
0
725
13,980
12,530
8,570
0
400
45,000
58,000
7,000
34,000
199,685
22,095
850
0
125
360
0
850
13,980
13,280
12,500
10,840
400
65,000
62,500
7,000
34,000
243,780
21,940
844
0
124
357
0
844
13,882
13,187
12,412
10,764
397
64,545
62,062
6,951
33,762
242,072
22,600
870
0
130
370
0
870
14,300
13,580
12,780
12,090
410
66,480
63,920
7,160
34,770
250,330
23,280
900
0
130
380
0
900
14,730
13,990
13,160
13,440
420
68,470
65,840
7,370
35,810
258,820
23,980
930
0
130
390
0
930
15,170
14,410
13,550
14,760
430
70,520
67,820
7,590
36,880
267,490
Cemetery 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
POSTAGE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
COMMUNICATIONS
PRINTING & PUBLISHING
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
CRYPT/NICHE RETURNS
LOT SALES/RETURNS
Total
20,160
875
0
100
350
0
775
5,340
3,800
12,675
7,950
225
100
20,000
50,000
0
0
7,500
5,000
24,000
0
2,000
3,000
163,850
15,925
116
0
41
209
0
0
4,180
3,689
8,045
7,951
164
0
17,104
34,089
0
0
3,231
0
27,444
0
0
2,500
124,687
17,525
775
0
75
295
0
675
5,340
2,560
12,020
8,220
225
100
20,000
70,000
0
0
7,500
5,000
24,000
0
2,000
3,000
179,310
17,525
775
0
75
295
0
675
5,340
2,560
12,020
8,220
225
100
20,000
70,000
0
0
7,500
5,000
24,000
0
2,000
3,000
179,310
6,741
0
0
44
28
0
0
3,585
1,309
4,036
4,109
47
0
3,907
30,885
0
0
682
0
0
0
0
3,000
58,372
17,525
775
0
75
295
0
675
5,340
2,560
12,020
8,220
225
100
20,000
70,000
0
0
7,500
5,000
24,000
0
2,000
3,000
179,310
17,525
775
0
75
295
0
675
5,340
2,560
12,020
8,220
225
100
20,000
70,000
0
0
7,500
5,000
24,000
0
2,000
3,000
179,310
17,402
770
0
74
293
0
670
5,303
2,542
11,936
8,162
223
99
19,860
69,510
0
0
7,447
4,965
23,832
0
1,986
2,979
178,054
17,920
790
0
80
300
0
690
5,460
2,620
12,290
9,170
230
100
20,460
71,590
0
0
7,670
5,110
24,550
0
2,050
3,070
184,150
18,460
810
0
80
310
0
710
5,620
2,700
12,660
10,190
240
100
21,070
73,740
0
0
7,900
5,260
25,290
0
2,110
3,160
190,410
19,010
830
0
80
320
0
730
5,790
2,780
13,040
11,190
250
100
21,700
75,950
0
0
8,140
5,420
26,050
0
2,170
3,250
196,800
CITY BUDGET 140
