25LINKBUDGET(FULL) - Flipbook - Page 116
City of Plymouth 2024 / 2025 Budget
Item Description
Req
By
Account #
Method of Funding
R Est Dept
N Life Priority Approp Act 99 Bonds
Dept Req
Est Cost
Manager
Revisions
Budgeted
Cost
DDA OPER / CAP IMPROVEMENT FUNDS
Gathering - Renovate Public Restrooms (Prison Grade Fixtures)
Gathering - Renovate/Replace Utility Closet
Gathering - Replace Public Restroom Doors
Parking Deck Repairs
MSD
MSD
MSD
DDA
494-261
494-261
494-261
494-261
-977.000
-977.000
-977.000
-977.813
R
R
R
R
10
10
10
5
1
2
2
1
X
X
X
X
DDA OPER / CAP IMP FUND TOTAL
50,000
25,000
15,000
100,000
(50,000)
(25,000)
(15,000)
-
100,000
190,000
(90,000)
100,000
COMMUNITY DEVELOPMENT FUND
Large Format Scanner
CD
249-900
-980.000
R
10
2
X
COMMUNITY DEV FUND TOTAL
3,500
(3,500)
-
3,500
(3,500)
-
DRUG ENFORCEMENT FUND
Drug Enforcement Equipment
POL
265-301
-977.000 N
5
1
X
DRUG ENFORCEMENT FUND TOTAL
900
-
900
900
-
900
-
-
-
-
-
-
OWI FORFEITURE FUND
Liquor Enforcement Equipment
POL
266-301
-977.000 N
5
1
X
OWI FORFEITURE FUND TOTAL
PUBLIC IMPROVEMENT FUND
CSX Railroad Crossing Update (4)
MSD
401-437
-971.000 N
PUBLIC IMPROVEMENT FUND TOTAL
25BCIP-02-CO.xlsx
TABLE OF CONTENTS
20
1
X
990,000
-
990,000
990,000
-
990,000
CIP 112
