26BUDGET(FULL-LINKED) - Flipbook - Page 229
City of Plymouth 2025 / 2026 Budget
BUDGET
2023 /24
Account #
592
592
592
592
592
592
592
592
592
592
592
592
592
592
538
538
538
538
538
538
538
538
538
538
538
538
538
538
706.000
706.100
706.150
706.300
706.350
706.600
707.000
709.000
721.000
721.500
725.500
740.000
818.000
940.000
Amended
Budget
Account Title
Meter Maintenance Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/RETENTION
SALARY & WAGES/PAGER PAY
SALARY & WAGES/VACATION
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
EQUIPMENT RENTAL - FORCE ACCT
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
53,750
1,700
0
185
675
1,510
7,410
1,000
27,685
15,485
0
60,000
91,950
12,000
273,350
54,767
722
0
0
600
0
8,009
1,030
29,278
9,094
0
36,239
27,100
13,722
180,562
34,125
1,505
0
150
575
1,400
7,125
1,000
23,400
16,000
0
60,000
20,000
12,000
177,280
45,625
1,505
0
150
600
1,400
8,225
1,000
23,400
16,000
0
37,500
20,000
12,000
167,405
36,738
0
0
125
0
0
6,867
335
15,326
8,000
0
32
2,924
0
70,346
45,625
1,505
0
150
600
1,400
8,225
1,000
23,400
16,000
0
37,500
20,000
12,000
167,405
41,255
1,585
0
225
675
1,590
14,915
1,000
23,345
20,245
0
30,000
22,500
12,000
169,335
38,935
1,496
0
212
637
1,501
14,076
944
22,032
19,107
0
28,313
21,235
11,325
159,813
10,900
360
0
150
660
1,550
12,220
800
15,740
21,470
0
29,160
21,870
11,660
126,540
11,230
370
0
160
680
1,600
12,580
820
15,940
23,870
0
30,030
22,530
12,010
131,820
11,570
380
0
170
700
1,650
12,960
840
17,170
26,210
0
30,930
23,210
12,370
138,160
19,335
385
0
45
350
0
300
1,675
1,600
7,900
3,525
5
16,000
29,500
15,000
95,620
19,802
260
0
41
329
0
0
1,823
1,716
8,289
3,523
4
15,943
65,727
17,153
134,609
7,770
350
0
50
150
0
300
310
1,550
5,325
3,650
0
20,000
90,000
15,000
144,455
14,770
350
0
100
300
0
300
1,910
2,750
6,625
3,650
100
22,000
90,000
15,000
157,855
11,841
0
0
69
28
0
0
1,563
2,492
5,461
1,821
99
21,925
39,659
0
84,957
14,770
350
0
100
300
0
300
1,910
2,750
6,625
3,650
100
22,000
90,000
15,000
157,855
9,385
360
0
70
165
0
395
3,395
1,150
5,315
4,610
100
20,000
200,000
15,000
259,945
8,857
340
0
66
156
0
373
3,204
1,085
5,016
4,351
94
18,875
188,754
14,157
245,328
2,730
90
0
40
160
0
380
3,300
1,290
2,710
4,890
100
19,440
194,420
14,580
244,130
2,810
90
0
40
160
0
390
3,400
1,330
2,750
5,430
100
20,020
200,250
15,020
251,790
2,890
100
0
50
160
0
400
3,500
1,370
2,960
5,960
100
20,620
206,260
15,470
259,840
12,845
425
0
50
250
50
350
2,000
450
6,160
3,865
100
7,500
0
5,000
12,000
51,045
13,051
117
0
41
210
0
0
2,015
0
5,514
3,862
0
3,620
0
0
13,722
42,151
8,520
920
0
50
210
50
350
350
450
5,840
3,995
0
12,500
0
5,000
12,000
50,235
8,520
920
0
50
210
50
350
2,350
450
5,840
3,995
0
36,000
0
5,000
12,000
75,735
6,286
0
0
44
28
0
0
1,728
77
2,897
1,996
0
35,800
0
0
0
48,856
8,520
920
0
50
210
50
350
2,350
450
5,840
3,995
0
36,000
0
5,000
12,000
75,735
10,295
395
0
55
165
0
395
3,745
250
5,825
5,050
0
12,500
0
5,000
12,000
55,675
9,716
373
0
52
156
0
373
3,534
236
5,497
4,766
0
11,797
0
4,719
11,325
52,544
6,980
230
0
100
160
7,190
240
0
100
160
7,400
240
0
110
160
380
3,640
80
4,920
5,350
0
12,150
0
4,860
11,660
50,510
390
3,750
80
4,980
5,940
0
12,510
0
5,010
12,010
52,360
400
3,860
80
5,360
6,520
0
12,890
0
5,160
12,370
54,550
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
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
940.000
Service 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
EQUIPMENT RENTAL - FORCE ACCT
Total
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
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
930.000
940.000
Hydrant 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
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
Total
26BUDGETFYE26-ORIGINAL.xlsx
2024 /25
Audited
Actual
CITY BUDGET 192
