26BUDGET(FULL-LINKED) - Flipbook - Page 161
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
203
203
203
203
203
203
203
203
203
203
203
203
203
203
203
203
203
203
203
203
203
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
706.000
706.050
706.100
706.150
706.300
706.350
706.550
706.600
707.000
709.000
721.000
721.500
725.500
740.000
742.000
818.000
818.440
850.000
940.000
940.100
960.000
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/WATER LICENSE BONUS
SALARY & WAGES/VACATION
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OPERATING SUPPLIES
RESIDENT/TREES
CONTRACTUAL SERVICES
CONTRACTUAL SERVICES/ CRACK SEALING
COMMUNICATIONS
EQUIPMENT RENTAL - FORCE ACCT
EQUIPMENT RENTAL - SUPPLEMENTAL
INSURANCE & BONDS
Total
63,835
0
1,725
0
205
1,050
300
1,400
7,075
1,425
25,925
14,425
0
10,000
3,500
12,700
37,500
3,000
7,500
0
6,125
197,690
69,168
3,901
582
0
203
1,047
0
0
7,733
354
28,762
15,439
0
1,501
6,150
12,892
9,800
653
7,500
0
6,621
172,307
35,170
0
1,545
0
205
1,545
550
1,290
2,075
1,565
23,830
15,930
0
12,000
5,000
10,500
45,000
3,000
7,500
0
3,000
169,705
40,670
0
1,545
0
225
1,545
550
1,290
7,975
1,565
23,830
15,930
0
11,075
5,000
17,250
45,000
3,000
7,500
0
3,000
186,950
32,479
0
0
0
220
141
0
0
6,631
327
14,063
7,964
0
1,893
0
17,236
0
0
0
0
1,500
82,453
40,670
5,000
1,545
0
800
1,545
550
1,290
7,975
1,565
23,830
15,930
0
11,075
5,000
17,250
45,000
3,000
7,500
0
3,000
192,525
42,175
0
1,635
0
230
650
0
1,555
2,080
1,160
23,820
20,240
0
12,000
15,000
18,500
45,000
3,000
7,500
0
3,000
197,545
45,573
0
1,767
0
249
702
0
1,680
2,248
1,253
25,739
21,871
0
12,967
16,209
19,990
48,626
3,242
8,104
0
3,242
213,461
46,940
0
1,820
0
260
720
0
1,730
2,320
1,290
26,510
24,580
0
13,360
16,690
20,590
37,500
3,340
8,350
0
3,340
209,340
48,350
0
1,870
0
270
740
0
1,780
2,390
1,330
27,310
27,330
0
13,760
17,190
21,210
0
3,440
8,600
0
3,440
179,010
49,800
0
1,930
0
280
760
0
1,830
2,460
1,370
28,130
30,010
0
14,170
17,710
21,850
0
3,540
8,860
0
3,540
186,240
203
203
203
203
203
470
470
470
470
470
Stormwater System Maintenance Expenditures
706.000 SALARY & WAGES/PERM FULL TIME
721.000 FRINGE BENEFITS
818.000 CONTRACTUAL SERVICES
825.500 STORMWATER PERMIT FEES
940.000 EQUIPMENT RENTAL - FORCE ACCT
Total
0
0
0
1,000
0
1,000
0
0
0
0
0
0
0
0
0
1,000
0
1,000
0
0
0
1,000
0
1,000
0
0
0
0
0
0
0
0
0
1,000
0
1,000
0
0
0
1,000
0
1,000
0
0
0
1,081
0
1,081
0
0
0
1,110
0
1,110
0
0
0
1,140
0
1,140
0
0
0
1,170
0
1,170
203
203
203
203
203
203
203
203
203
203
203
203
203
203
203
474
474
474
474
474
474
474
474
474
474
474
474
474
474
474
706.000
706.100
706.150
706.300
706.350
706.550
706.600
707.000
709.000
721.000
721.500
727.000
740.000
818.000
940.000
Traffic Signal 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
OFFICE SUPPLIES
OPERATING SUPPLIES
CONTRACTUAL SERVICES
EQUIPMENT RENTAL - FORCE ACCT
Total
3,000
150
0
0
50
0
100
325
280
1,885
1,325
0
20,000
20,000
5,000
52,115
1,442
0
0
0
0
0
0
610
276
791
1,180
0
3,274
0
5,000
12,573
2,600
115
0
0
50
0
100
325
275
1,785
1,225
0
20,000
30,000
5,000
61,475
2,600
115
0
0
50
0
100
625
275
1,785
1,225
0
15,000
20,000
5,000
46,775
610
0
0
0
0
0
0
523
0
410
610
0
434
10,387
0
12,974
2,600
115
0
0
50
0
100
625
275
1,785
1,225
0
15,000
20,000
5,000
46,775
3,145
125
0
20
50
0
125
325
100
1,780
1,545
0
20,000
30,000
5,000
62,215
3,398
135
0
22
54
0
135
351
108
1,923
1,669
0
21,611
32,417
5,403
67,227
3,500
140
0
20
60
0
140
360
110
1,980
1,870
0
22,260
33,390
5,560
69,390
3,610
140
0
20
60
0
140
370
110
2,040
2,070
0
22,930
34,390
5,730
71,610
3,720
140
0
20
60
0
140
380
110
2,100
2,270
0
23,620
35,420
5,900
73,880
26BUDGETFYE26-ORIGINAL.xlsx
CITY BUDGET 150
