25LINKBUDGET(FULL) - Flipbook - Page 120
CIty of Plymouth 2024 / 2025 Budget
2024 / 25
Purchase
Price
Item Description
2025 / 26
Purchase
Price
CEMETERY (FUND 101-276)
Riverside - Replace roadway pavement
Riverside - Replace perimeter fence
Riverside - Replace perimeter retaining walls
Riverside - Replace signage + add MI historic marker
Riverside - Renovate landscaping
Riverside - Replace flagpole
Riverside - Replace maint. garage roof, doors, siding (ALT: Replace garage w/ new build pole barn)
Riverside - Replace mausoleum roofs
Riverside - Replace mausoleum HVAC
Riverside - Replace mausoleum carpet
Riverside - Replace mausoleum granite ($10,000.00/wall)
Riverside - Repair mausoleum masonry (tuckpoint + replace stone)
Riverside - Replace crypt/niche stone front mounting system
Riverside - Replace Garden Mausoleum Granite
$
650,000.00
Riverside - 2023 Reno Plan retrofit existing crypt/niche fastner system
$
320,000.00
Riverside - 2023 Reno Plan demo/retrofit/install new niches (Unit A & D)
$
40,000.00
Riverside - 2023 Reno Plan demo/retrofit/install new niches (Couch Crypts)
$
90,000.00
Riverside - 2023 Reno Plan retrofit/install new glass for niches
Riverside - Add architectural features to match historic mausoleum
Riverside - Replace conc &/or brick walkways
York St - Replace perimeter fence
TOTAL CEMETERY
POLICE DEPARTMENT (FUND 101-301)
Radios (MOBILE)
Radios (PORTABLE)
In-car Video Replacement (Equipment Fund)
Radar Units
MDC Replacement (Equipment Fund)
Handgun Replacement
Shotgun Replacements
AR-15 Rifle Replacement
Firearms Range Equipment
Taser Replacement
Pepperball Launcher (Less Lethal)
Kevlar Vests
Kevlar Helmets
Ballistic Shield
Preliminary Breath Testers
Police Cars (Equipment Fund)
Ballistic Plate Carriers
Chairs Report & Training Room
Office Furniture (DB/Sgt)
Refurbish Office (Chief)
Carpeting
Automated External Defibrillator (AED)
Property Room Enhancements(Accreditation)
Paint PD
Fitness Equipment (Wellness Program)
Drug Enforcement Equipment
TOTAL POLICE
25BCIP-02-CO.xlsx
2026 / 27
Purchase
Price
2028 / 29
Purchase
Price
$
$
$
2029 / 30
Purchase
Price
120,000.00
600,000.00
$
20,000.00
30,000.00
$
1,100,000.00
$
30,000.00
$
15,000.00
$
$
7,000.00
14,250.00
$
$
7,000.00
14,250.00
$
$
$
7,000.00
14,250.00
150,000.00
$
5,000.00
$
$
2,000.00
7,000.00
$
7,000.00
$
4,200.00
$
2,800.00
$
$
6,650.00
2,800.00
$
50,000.00
$
5,000.00
$
4,750.00
$
1,900.00
$
105,000.00
$
$
550.00
50,000.00
$
$
$
3,500.00
13,000.00
5,500.00
$
5,000.00
$
$
5,000.00
15,000.00
$
133,900.00
$
20,000.00
$
25,000.00
$
165,000.00
$
20,000.00
$
7,800.00
$
6,300.00
1,900.00
$
4,750.00
$
$
$
550.00
55,000.00
6,500.00
$
73,100.00
15,000.00
$
$
2027 / 28
Purchase
Price
$
600,000.00
$
7,000.00
$
7,200.00
$
$
$
$
$
2,850.00
2,800.00
2,000.00
550.00
50,000.00
$
$
5,000.00
$
5,000.00
$
77,400.00
$
14,700.00
4,500.00
$
900.00
$
141,400.00
$
245,500.00
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