25LINKBUDGET(FULL) - Flipbook - Page 137
04/01/2024
City of Plymouth 2024 / 2025 Budget
BUDGET
2022 /23
Account #
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
228
228
228
228
228
228
228
228
228
228
228
228
228
228
228
228
228
228
228
228
706.000
706.100
706.300
706.600
709.000
721.000
721.500
725.500
727.000
728.000
740.000
750.000
818.000
850.000
860.000
864.000
940.000
956.000
957.000
958.000
101
101
101
101
101
101
101
101
101
101
101
101
257
257
257
257
257
257
257
257
257
257
257
257
725.000
727.000
728.000
818.000
818.213
860.000
864.000
900.000
925.000
940.000
957.000
958.000
Amended
Budget
Account Title
Mgmt Information Services Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/RETENTION
SALARY & WAGES/VACATION
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OFFICE SUPPLIES
POSTAGE
OPERATING SUPPLIES
OPERATING SUPPLIES/SOFTWARE
CONTRACTUAL SERVICES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES & MEETINGS
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
TRAINING EXPENSE
MEMBERSHIPS & DUES
Total
City Assessor Expenditures
EMPLOYEE TESTING & LICENSING
OFFICE SUPPLIES
POSTAGE
CONTRACTUAL SERVICES
CONT SRVC/ASSESSING
TRANSPORTATION
CONFERENCES & MEETINGS
PRINTING & PUBLISHING
SUBSCRIPTIONS & PUBLICATIONS
EQUIPMENT RENTAL - FORCE ACCT
TRAINING EXPENSE
MEMBERSHIPS & DUES
Total
25BUDGETFYE25-ORIGINAL.xlsx
2023 /24
Audited
Actual
118,950
5,000
1,500
7,700
120,669
5,686
1,500
7,700
55,625
25,975
53,138
20,803
150
100
5,000
72,500
65,000
200
150
1,500
450
250
10,000
400
370,450
0
0
2,000
0
75,715
0
0
4,000
1,600
0
0
0
83,315
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
129,115
5,470
1,550
7,850
700
57,350
28,450
100
150
1,200
6,270
91,500
72,000
200
150
1,500
550
250
10,000
400
414,755
53,865
0
1,500
0
0
22,154
10,519
0
0
0
2,240
20,455
3,557
0
13
0
125
0
0
50
114,477
129,115
5,470
1,550
7,850
700
57,350
28,450
100
150
1,200
6,270
91,500
72,000
200
150
1,500
550
250
10,000
400
414,755
141,065
5,985
1,550
5,320
0
62,150
29,050
150
150
100
8,500
103,000
102,000
200
200
2,000
550
250
10,000
400
472,620
144,237
6,120
1,585
5,440
0
63,547
29,703
153
153
102
8,691
105,316
104,293
204
204
2,045
562
256
10,225
409
483,247
148,560
6,300
800
5,600
0
65,450
33,380
153,020
6,490
1,000
5,770
0
67,410
37,120
157,610
6,680
1,000
5,940
0
69,430
40,770
0
156
54
71,261
60,128
0
47
0
517
0
2,278
50
343,988
129,115
5,470
1,500
4,850
0
57,350
28,450
100
150
100
4,500
91,500
72,000
200
150
1,500
550
250
10,000
400
408,135
160
110
8,950
108,480
107,420
210
210
2,110
580
260
10,530
420
499,530
160
110
9,220
111,730
110,640
220
220
2,170
600
270
10,850
430
517,430
160
110
9,500
115,080
113,960
230
230
2,240
620
280
11,180
440
535,460
0
0
80
0
75,674
0
0
44
1,629
0
0
0
77,428
0
2,500
1,000
1,500
70,418
0
0
4,000
1,500
1,000
0
1,000
82,918
0
2,500
1,000
1,500
70,418
0
0
4,000
1,500
1,000
0
1,000
82,918
0
0
93
0
39,314
0
0
36
752
0
125
0
40,320
0
2,500
1,000
1,500
70,418
0
0
4,000
1,500
1,000
0
1,000
82,918
0
2,500
1,000
1,500
73,939
0
0
4,000
1,500
1,000
0
1,000
86,439
0
2,556
1,022
1,534
75,602
0
0
4,090
1,534
1,022
0
1,022
88,383
0
2,630
1,050
1,580
77,870
0
0
4,210
1,580
1,050
0
1,050
91,020
0
2,710
1,080
1,630
80,210
0
0
4,340
1,630
1,080
0
1,080
93,760
0
2,790
1,110
1,680
82,620
0
0
4,470
1,680
1,110
0
1,110
96,570
CITY BUDGET 132
