26BUDGET(FULL-LINKED) - Flipbook - Page 190
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
247,745
27,010
11,155
0
2,845
3,900
40,000
0
139,145
50,100
0
0
100
100
1,450
49,860
145,000
0
3,625
500
15,825
13,870
0
0
2,700
500
3,300
1,350
0
500
1,500
0
0
500
1,000
0
0
0
763,580
110,223
21,797
0
0
2,500
0
16,032
0
50,071
25,045
0
0
18
0
1,450
24,930
75,806
0
4,349
0
15,810
11,303
0
0
1,738
294
3,206
1,150
0
310
972
0
0
0
745
0
0
0
367,749
247,745
27,010
11,155
0
2,845
3,900
40,000
0
139,145
50,100
0
0
100
100
1,450
49,860
145,000
0
3,625
500
15,825
13,870
0
0
2,700
500
3,300
1,350
0
500
1,500
0
0
500
1,000
0
0
0
763,580
253,724
15,405
11,460
1,435
2,890
7,330
50,440
0
131,116
58,085
0
0
0
100
1,500
47,000
150,000
0
0
500
5,000
25,000
0
0
3,000
500
4,500
2,000
0
500
1,500
0
0
2,500
1,500
0
0
0
776,985
199,309
12,101
9,002
0
2,270
5,758
39,622
0
102,996
45,628
0
0
0
79
1,178
36,920
117,830
0
0
393
3,928
19,638
0
0
2,357
393
3,535
1,571
0
393
1,178
0
0
1,964
1,178
1,127
0
0
610,350
205,290
12,460
9,270
0
2,340
5,930
40,810
0
106,090
51,280
0
0
0
80
1,210
38,030
111,940
0
0
400
4,050
20,230
0
0
2,430
400
3,640
1,620
0
400
1,210
0
0
2,020
1,210
7,310
0
0
629,650
211,450
12,830
9,550
0
2,410
6,110
42,030
0
109,270
57,020
0
0
0
80
1,250
39,170
106,340
0
0
410
4,170
20,840
0
0
2,500
410
3,750
1,670
0
410
1,250
0
0
2,080
1,250
15,660
0
0
651,910
217,790
13,210
9,840
0
2,480
6,290
43,290
0
112,550
62,630
0
0
0
80
1,290
40,350
101,020
0
0
420
4,300
21,470
0
0
2,580
420
3,860
1,720
0
420
1,290
0
0
2,140
1,290
14,030
0
0
664,760
BUILDING & ENGINEERING FUND
EXPENDITURES
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
706.000
706.050
706.100
706.150
706.300
706.600
707.000
709.000
721.000
721.500
725.000
725.500
727.000
728.000
740.000
815.000
818.000
818.380
818.391
818.430
818.435
818.449
818.454
822.000
850.000
860.000
864.000
900.000
925.000
930.000
938.000
940.000
956.000
957.000
958.000
962.000
963.000
965.306
26BUDGETFYE26-ORIGINAL.xlsx
Engineering / Inspection Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/PART TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/RETENTION
SALARY & WAGES/VACATION PAYOFF
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
EMPLOYEE TESTING & LICENSING
MEAL ALLOWANCE
OFFICE SUPPLIES
POSTAGE
OPERATING SUPPLIES
ADMINISTRATIVE SERVICES
CONTRACTUAL SERVICES
CONT SVCS/CDBG BLDG MAINT
CONT SVCS/PROP MAINT-609 HERALD
CONT SVCS/SNOW REMOVAL
CONT SVCS/WEED MOWING
CONT SVCS/ZONING
CONT SVCS/TREE REMOVAL
ANIMAL CONTROL EXPENSES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES & MEETINGS
PRINTING & PUBLISHING
SUBSCRIPTIONS & PUBLICATIONS
REPAIRS & MAINTENANCE
EQUIPMENT LEASE EXPENSE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
TRAINING EXPENSE
MEMBERSHIPS & DUES
RESERVE FOR CONTINGENCY
BAD DEBT EXPENSE/BANKRUPTCY
CONTRIB TO LTGO DBT FD - 2006
Total
222,755
28,365
10,200
0
2,845
6,700
42,000
0
122,685
47,250
0
0
445
250
1,400
47,000
145,502
0
209,982
21,748
3,771
0
2,400
4,876
44,112
0
82,208
47,250
0
0
409
230
1,478
47,000
181,724
0
500
500
2,800
0
0
7,215
830
2,000
1,600
0
500
1,500
4,500
0
675
1,000
0
0
0
701,017
0
965
5,940
0
0
7,432
809
1,787
2,808
0
0
1,488
4,500
0
674
564
0
0
0
674,156
247,745
27,010
11,155
0
2,845
3,900
40,000
0
139,145
50,100
0
0
0
100
1,250
49,860
145,000
0
0
500
500
0
0
0
2,700
500
2,150
1,250
0
500
1,500
0
0
500
1,000
0
0
0
729,210
CITY BUDGET 170
