26BUDGET(FULL-LINKED) - Flipbook - Page 157
City of Plymouth 2025 / 2026 Budget
BUDGET
2023 /24
Account #
Account Title
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
Routine Maintenance 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/RETIREMENT BONUS
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
CONTRACTUAL SERVICES/ CRACK SEALING
COMMUNICATIONS
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
EQUIPMENT RENTAL - SUPPLEMENTAL
INSURANCE & BONDS
Total
55,905
2,660
1,335
0
210
1,100
0
200
1,050
5,375
650
23,005
13,025
100
19,000
41,000
12,500
1,000
0
10,000
0
21,875
209,990
59,106
1,318
582
0
203
1,047
0
0
0
5,860
158
23,957
11,916
16
18,879
30,056
0
0
0
10,000
0
4,138
167,238
27,400
2,680
1,210
0
200
425
0
200
1,000
4,375
700
18,500
12,290
0
15,000
44,500
15,000
1,000
0
10,000
0
1,875
156,355
35,900
2,680
1,210
0
250
975
0
200
1,000
6,025
700
18,500
12,290
0
15,000
44,500
15,000
1,000
0
10,000
0
1,875
167,105
28,492
0
0
0
220
141
0
0
0
5,025
294
12,273
6,144
0
0
21,255
0
0
0
0
0
938
74,780
35,900
3,000
1,210
0
250
975
0
200
1,000
6,025
700
18,500
12,290
0
15,000
44,500
15,000
1,000
0
10,000
0
1,875
167,425
32,785
0
1,275
0
175
485
0
0
1,195
10,905
600
18,500
15,635
0
15,000
52,500
15,000
1,000
0
10,000
0
1,875
176,930
32,371
0
1,259
0
173
479
0
0
1,180
10,767
592
18,267
15,438
0
14,811
51,837
14,811
987
0
9,874
0
1,851
174,697
33,340
0
1,300
0
180
490
0
0
1,220
11,090
610
18,810
17,350
0
15,260
53,390
12,500
1,020
0
10,170
0
1,910
178,640
34,340
0
1,340
0
190
500
0
0
1,260
11,420
630
19,370
19,290
0
15,720
54,990
0
1,050
0
10,480
0
1,970
172,550
35,370
0
1,380
0
200
520
0
0
1,300
11,760
650
19,950
21,180
0
16,190
56,640
0
1,080
0
10,790
0
2,030
179,040
202 470
202 470
202 470
Stormwater System Maintenance Expenditures
818.000 CONTRACTUAL SERVICES
825.500 STORMWATER PERMIT FEES
940.000 EQUIPMENT RENTAL - FORCE ACCT
Total
0
3,000
0
3,000
0
2,000
0
2,000
0
3,000
0
3,000
0
3,000
0
3,000
0
0
0
0
0
3,000
0
3,000
0
3,000
0
3,000
0
2,962
0
2,962
0
3,050
0
3,050
0
3,140
0
3,140
0
3,230
0
3,230
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
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
Traffic System 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
PUBLIC UTILITIES
EQUIPMENT RENTAL - FORCE ACCT
Total
3,485
125
0
25
60
0
125
1,425
200
2,000
1,525
0
10,000
51,000
10,100
5,000
85,070
1,679
0
0
0
0
0
0
711
163
922
1,374
0
3,255
17,576
11,918
5,000
42,596
3,030
320
0
135
50
0
120
4,375
700
1,850
1,420
0
10,000
61,500
12,000
5,000
100,500
3,030
320
0
135
50
0
120
4,375
700
1,850
1,420
0
10,000
61,500
12,000
5,000
100,500
711
0
0
0
0
0
0
609
327
548
710
0
145
50,406
5,584
0
59,039
3,030
320
0
135
50
0
120
4,375
700
1,850
1,420
0
10,000
61,500
12,000
5,000
100,500
3,660
145
0
25
60
0
145
135
235
2,070
1,800
0
10,000
65,000
13,000
5,000
101,275
3,614
143
0
25
59
0
143
133
232
2,044
1,777
0
9,874
64,180
12,836
4,937
99,997
3,720
150
0
30
60
0
150
140
240
2,110
1,990
0
10,170
66,110
13,220
5,090
103,180
3,830
150
0
30
60
0
150
140
250
2,170
2,210
0
10,480
68,090
13,620
5,240
106,420
3,940
150
0
30
60
0
150
140
260
2,240
2,420
0
10,790
70,130
14,030
5,400
109,740
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
474
474
474
474
474
474
474
474
474
474
474
474
474
474
474
474
706.000
706.050
706.100
706.150
706.300
706.350
706.500
706.550
706.600
707.000
709.000
721.000
721.500
725.500
740.000
818.000
818.440
850.000
930.000
940.000
940.000
960.000
26BUDGETFYE26-ORIGINAL.xlsx
CITY BUDGET 147
