26BUDGET(FULL-LINKED) - Flipbook - Page 146
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
770
770
770
770
770
770
770
770
770
770
770
770
770
770
770
770
770
770
770
770
706.000
706.100
706.150
706.300
706.350
706.450
706.550
706.600
707.000
709.000
721.000
721.500
725.500
728.000
740.000
818.000
920.000
930.000
940.000
956.000
Account Title
Parks & Public Property Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/RETENTION
SALARY & WAGES/PAGER PAY
SALARY & WAGES/SAFETY INSPECTION BONUS
SALARY & WAGES/WATER LICENSE BONUS
SALARY & WAGES/VACATION PAYOFF
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
POSTAGE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
Total
GENERAL FUND (OPERATING) - Detail
EXPENDITURE TOTAL
26BUDGETFYE26-ORIGINAL.xlsx
Amended
Budget
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
25,775
900
0
85
430
0
220
800
9,625
550
13,065
8,190
100
0
20,000
36,000
117,050
15,000
18,000
0
265,790
26,647
233
0
81
419
0
0
0
4,305
214
11,351
8,193
0
0
9,462
58,480
123,445
13,747
20,583
0
277,162
18,065
795
0
80
305
0
220
695
9,625
745
12,385
8,470
100
0
30,000
43,500
65,000
15,000
18,000
0
222,985
18,065
795
0
90
480
0
220
695
9,625
845
12,385
8,470
100
0
30,000
43,500
65,000
15,000
18,000
0
223,270
12,799
0
0
88
56
0
0
0
3,692
129
5,946
4,234
0
0
10,856
26,315
55,384
0
0
0
119,499
18,065
795
0
90
480
0
220
695
9,625
845
12,385
8,470
100
0
30,000
43,500
65,000
15,000
18,000
0
223,270
18,065
795
0
80
305
0
220
695
9,625
745
12,385
8,470
100
0
30,000
43,500
65,000
15,000
18,000
0
222,985
17,938
789
0
79
303
0
218
690
9,558
740
12,298
8,411
99
0
29,790
43,195
64,545
14,895
17,874
0
221,423
18,480
810
0
80
310
0
230
710
9,840
760
12,670
9,450
100
0
30,680
44,490
66,480
15,340
18,410
0
228,840
19,030
830
0
80
320
0
240
730
10,140
780
13,050
10,500
100
0
31,600
45,820
68,470
15,800
18,960
0
236,450
19,600
850
0
80
330
0
250
750
10,440
800
13,440
11,530
100
0
32,550
47,190
70,520
16,270
19,530
0
244,230
10,283,050
9,543,165
10,288,020
10,362,620
4,741,893
10,362,620
11,113,952
11,036,105
11,611,000
12,096,520
12,515,030
CITY BUDGET 141
