26BUDGET(FULL-LINKED) - Flipbook - Page 2
City of Plymouth 2025 / 2026 Budget
TABLE OF CONTENTS
PAGE
INTRODUCTION
Budget Timetable
1
Plymouth City Charter
3
Plymouth Community Profile
5
The City Budget Process
7
Functions of the City Budget
9
City Manager's Budget Message and
City Commission Strategic Plan
10
Executive Summary - De-mystifying the Details
22
Full-Time Equivalent Staffing
37
Property Taxes
43
Tax Abatement and Tax Capture
53
State-Shared Revenues
56
Waste & Recycling Rate Determination
63
Water / Sewer Rate Determination
66
Street Repair Program
73
Budget Meeting Overviews (inserts)
84
Budget Hearing Resolution and Notice of Public Hearing
85
DEBT SCHEDULES
26B-00-TOC.xlsx
General Debt Policy
90
Table I. General and Special Bonded Debt
Schedule by Bond Issue
95
Table II. General and Special Bonded Debt
Schedule by Payment Source
96
Table III. History of Total Annual Debt
Schedule by Payment Source
97
Table IV. Equipment Loans, Leases and Land Contracts
Schedule by Contract, Lease and Loan
101
