26BUDGET(FULL-LINKED) - Flipbook - Page 167
City of Plymouth 2025 / 2026 Budget
BUDGET
2023 /24
Account #
208
208
208
208
208
208
208
208
208
208
208
208
208
208
208
208
208
208
208
208
757
757
757
757
757
757
757
757
757
757
707.000
709.000
721.000
727.000
740.000
740.200
818.000
920.000
930.000
969.000
Recreation Services Expenditures
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
OFFICE SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES / VENDING
CONTRACTUAL SERVICES
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
SALES TAX
707.000
721.000
740.000
818.000
920.000
930.000
761
761
761
761
Miracle League Expenditures
707.000 SALARY & WAGES/TEMP-SEASONAL
721.000 FRINGE BENEFITS
740.000 OPERATING SUPPLIES
818.000 CONTRACTUAL SERVICES
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
5,905
0
450
0
2,950
0
3,600
0
100
0
13,005
6,038
0
462
0
2,897
0
3,594
0
0
0
12,991
500
0
50
0
4,000
0
0
0
100
0
4,650
1,050
50
80
0
4,000
0
0
0
100
0
5,280
996
6
78
0
1,034
0
0
0
0
0
2,114
1,050
50
80
0
4,000
0
0
0
100
0
5,280
2,000
0
0
0
1,000
0
0
0
100
0
3,100
2,050
0
0
0
1,025
0
0
0
102
0
3,177
2,110
0
0
0
1,060
0
0
0
110
0
3,280
2,170
0
0
0
1,090
0
0
0
110
0
3,370
2,240
0
0
0
1,120
0
0
0
110
0
3,470
Total
840
150
1,250
1,200
870
1,500
5,810
0
0
5,292
1,200
978
366
7,835
1,500
150
1,500
500
350
1,500
5,500
1,500
150
1,500
500
350
1,500
5,500
0
0
194
0
373
0
567
1,500
150
1,500
500
350
1,500
5,500
1,500
0
1,500
500
350
1,000
4,850
1,537
0
1,537
512
359
1,025
4,971
1,580
0
1,580
530
370
1,060
5,120
1,630
0
1,630
550
380
1,090
5,280
1,680
0
1,680
570
390
1,120
5,440
Total
0
0
205
25,250
25,455
0
0
203
25,242
25,444
0
0
0
10,000
10,000
0
0
0
12,300
12,300
0
0
0
12,300
12,300
0
0
0
12,300
12,300
0
0
0
500
500
0
0
0
512
512
0
0
0
530
530
0
0
0
550
550
0
0
0
570
570
Youth Athletics Expenditures
SALARY & WAGES/TEMP-SEASONAL
FRINGE BENEFITS
OPERATING SUPPLIES
CONTRACTUAL SERVICES
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
759
759
759
759
759
759
26BUDGETFYE26-ORIGINAL.xlsx
Amended
Budget
Account Title
CITY BUDGET 155
