25LINKBUDGET(FULL) - Flipbook - Page 134
04/01/2024
City of Plymouth 2024 / 2025 Budget
BUDGET
2022 /23
Account #
Amended
Budget
Account Title
2023 /24
Audited
Actual
Original
Budget
Amended
Budget
6 Months
Actual
12 Months
Projected
2024 /25
2025 /26
2026 /27
2027 /28
2028 /29
Proposed
Budget
Projected
Budget
Projected
Budget
Projected
Budget
Projected
Budget
GENERAL FUND - Summary
EXPENDITURES
101
172
212
215
228
257
262
266
268
Administration
CITY COMMISSION
CITY MANAGER
FINANCE/TREASURY SERVICES
CITY CLERK
MGMT INFORMATION SERVICES
CITY ASSESSOR SERVICES
ELECTIONS SERVICES
CITY ATTORNEY/LEGAL SERVICES
OTHER GENERAL GOVERNMENT
Administration
142,375
365,035
541,225
196,550
370,450
83,315
121,820
159,500
345,111
2,325,381
147,817
343,473
503,755
179,048
343,988
77,428
80,835
126,798
318,655
2,121,797
145,375
376,145
567,260
181,865
408,135
82,918
130,320
155,500
322,661
2,370,179
173,625
383,300
570,255
194,910
414,755
82,918
130,805
162,600
358,686
2,471,854
64,226
130,963
188,224
78,002
114,477
40,320
23,496
47,548
87,454
774,709
173,625
383,300
570,255
194,910
414,755
82,918
130,805
162,600
358,686
2,471,854
177,645
421,030
595,305
208,320
472,620
86,439
133,086
166,000
369,088
2,629,533
181,639
430,497
608,691
213,004
483,247
88,383
136,078
169,733
377,387
2,688,659
186,350
445,170
631,310
220,210
499,530
91,020
140,990
174,840
416,600
2,806,020
191,800
462,250
654,230
228,680
517,430
93,760
145,500
180,090
413,970
2,887,710
197,410
479,560
677,590
237,270
535,460
96,570
150,140
185,490
434,300
2,993,790
275
276
Buildings & Grounds
CITY HALL MAINTENANCE
MSD YARD MAINTENANCE
Buildings & Grounds
163,755
85,845
249,600
154,439
66,376
220,815
150,955
85,505
236,460
150,955
96,455
247,410
45,001
29,049
74,050
150,955
96,455
247,410
161,285
96,540
257,825
164,912
98,711
263,622
170,090
102,040
272,130
175,430
105,460
280,890
180,910
108,960
289,870
Public Safety
4,535,200
1,238,285
5,773,485
4,261,534
1,209,975
5,471,509
4,566,813
1,160,515
5,727,328
4,561,513
1,165,740
5,727,253
1,907,415
581,805
2,489,220
4,561,513
1,165,740
5,727,253
4,803,151
1,160,515
5,963,666
4,911,151
1,186,609
6,097,760
5,162,370
1,308,810
6,471,180
5,418,640
1,370,620
6,789,260
5,600,810
1,417,320
7,018,130
Public Works
MSD ADMINISTRATION
STREET LIGHTING SERVICES
CEMETERY MAINTENANCE
SPECIAL EVENTS
PARKING SYSTEM
MISCELLANEOUS MSD SERVICES
Public Works
361,930
208,000
161,910
181,175
94,350
4,425
1,011,790
241,735
219,702
251,306
99,437
81,683
3,042
896,905
311,055
195,000
178,550
145,475
51,800
2,290
884,170
340,990
195,000
168,550
129,375
51,800
2,290
888,005
119,605
78,375
82,450
72,588
8,775
692
362,485
340,990
195,000
168,550
129,375
51,800
2,290
888,005
353,965
235,000
179,310
157,470
86,100
2,480
1,014,325
361,924
240,284
183,342
161,011
88,036
2,536
1,037,132
376,030
247,500
189,650
166,470
90,840
2,630
1,073,120
390,530
254,920
196,090
172,090
93,700
2,700
1,110,030
405,220
262,570
202,680
177,840
96,620
2,770
1,147,700
Other
216,330
177,725
394,055
171,235
148,081
319,317
218,655
177,440
396,095
243,740
206,940
450,680
97,661
105,547
203,208
243,740
206,940
450,680
222,985
199,685
422,670
227,999
204,175
432,174
235,650
210,300
445,950
243,500
216,600
460,100
251,550
223,090
474,640
Non-Operating
CAPITAL OUTLAY
DEBT SERVICE
TRANSFERS OUT TO OTHER SOURCES
Non-Operating
690,800
32,565
442,058
1,165,423
317,891
32,564
442,058
792,513
1,530,700
32,412
379,426
1,942,538
1,488,000
32,412
391,031
1,911,443
54,824
28,864
226,845
310,533
1,488,000
32,412
391,031
1,911,443
2,943,750
31,265
386,605
3,361,620
400,000
61,074
395,298
856,372
110,000
32,000
451,940
593,940
110,000
32,000
485,018
627,018
102,000
32,000
513,315
647,315
10,919,734
9,822,854
11,556,770
11,696,645
4,214,206
11,696,645
13,649,640
11,375,719
11,662,340
12,155,008
12,571,445
301
336
441
448
567
575
580
590
770
775
900
905
965
Public Safety
POLICE DEPARTMENT
FIRE DEPARTMENT
Recreation and Culture
PARKS & PUBLIC PROPERTY
DMS SERVICES-DDA DISTRICT
GENERAL FUND - Summary
EXPENDITURE GRAND TOTAL
25BUDGETFYE25-ORIGINAL.xlsx
CITY BUDGET 129
