25LINKBUDGET(FULL) - Flipbook - Page 140
04/01/2024
City of Plymouth 2024 / 2025 Budget
BUDGET
2022 /23
Account #
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25BUDGETFYE25-ORIGINAL.xlsx
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706.000
706.050
706.100
706.150
706.200
706.300
706.400
706.600
706.900
707.000
709.000
709.100
721.000
721.500
725.000
725.500
727.000
728.000
740.000
740.100
740.400
740.700
810.000
818.000
818.310
818.311
819.000
820.000
822.000
830.000
835.000
850.000
860.000
864.000
880.000
900.000
930.000
938.000
940.000
956.000
957.000
957.100
957.302
957.500
958.000
Account Title
Police Department Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/PART TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/HOLIDAY PAY
SALARY & WAGES/RETENTION
SALARY & WAGES/UNIFORM ALLOW
SALARY & WAGES/VACATION
SALARY & WAGES/DEBRIEF PAY
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
SALARY & WAGES/OT-TRAINING
FRINGE BENEFITS
POST RETIREMENT BENEFITS
EMPLOYEE TESTING & LICENSING
MEAL ALLOWANCE
OFFICE SUPPLIES
POSTAGE
OPERATING SUPPLIES
AUXILLIARY SUPPLIES
UNIFORMS
SAFETY GEAR
TOWING CHARGES
CONTRACTUAL SERVICES
CONTRACTUAL SERVICES-SOCIAL WORKER
CONT SVCS/DISPATCH
SCHOOL CROSSING GUARDS
SEX OFFENDER REGISTRATION FEES
ANIMAL CONTROL EXPENSES
INVESTIGATION EXPENSES
PRISONER/LODGING EXPENSES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES & MEETINGS
PUBLIC RELATIONS EVENTS
PRINTING & PUBLISHING
REPAIRS & MAINTENANCE
EQUIPMENT LEASE EXPENSE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
TRAINING EXPENSES
TRAINING/HNT
TRAINING/302 FUNDS
EDUCATIONAL REIMBURSEMENTS
MEMBERSHIPS & DUES
Total
Amended
Budget
1,496,250
88,725
57,925
4,450
63,450
11,875
13,675
13,650
4,000
3,500
79,890
4,000
683,425
1,200,165
5,790
115
2,460
2,500
9,230
1,000
5,900
3,180
3,000
34,950
6,500
526,250
19,385
500
820
2,120
3,820
25,275
540
2,110
1,380
5,840
3,380
4,370
111,580
1,120
11,640
10,500
3,180
0
1,785
4,535,200
2023 /24
Audited
Actual
Original
Budget
1,524,147
69,015
52,358
4,441
61,787
11,862
13,336
6,917
2,493
15
81,622
904
725,897
951,218
4,632
113
1,895
743
8,171
783
3,096
3,070
360
34,056
0
490,917
13,403
210
125
2,236
907
23,261
429
1,828
1,048
1,211
2,721
4,021
132,050
560
10,285
9,244
2,494
0
1,652
4,261,534
1,552,325
88,990
60,120
4,440
65,839
12,360
13,835
14,215
12,725
3,500
90,000
4,000
692,770
1,225,615
5,960
100
2,530
2,580
13,510
0
6,000
3,280
3,000
33,000
20,600
418,440
19,385
520
840
2,180
3,100
29,615
560
3,200
1,420
6,000
3,480
4,500
111,580
1,150
12,000
10,500
3,280
0
3,769
4,566,813
Amended
Budget
1,552,325
88,990
60,120
5,040
67,239
12,360
13,835
14,215
12,725
3,500
90,000
4,000
692,770
1,225,615
5,960
100
2,530
2,580
12,984
0
6,000
3,280
3,000
33,000
13,300
418,440
19,385
520
840
2,180
3,100
29,615
560
3,200
1,420
6,000
3,480
4,500
111,580
1,150
12,000
11,026
3,280
0
3,769
4,561,513
6 Months
Actual
627,431
34,649
0
0
56,446
11,650
6,458
0
3,842
2,067
32,983
0
307,808
516,779
2,250
0
629
170
2,031
0
2,347
485
150
20,611
0
220,000
5,240
30
200
750
695
12,454
165
799
0
141
970
1,876
30,316
592
2,539
0
1,680
0
185
1,907,415
12 Months
Projected
1,552,325
88,990
60,120
5,040
67,239
12,360
13,835
14,215
12,725
3,500
90,000
4,000
692,770
1,225,615
5,960
100
2,530
2,580
12,984
0
6,000
3,280
3,000
33,000
13,300
418,440
19,385
520
840
2,180
3,100
29,615
560
3,200
1,420
6,000
3,480
4,500
111,580
1,150
12,000
11,026
3,280
0
3,769
4,561,513
2024 /25
2025 /26
2026 /27
2027 /28
2028 /29
Proposed
Budget
Projected
Budget
Projected
Budget
Projected
Budget
Projected
Budget
1,639,280
81,475
63,465
5,030
69,390
12,360
13,835
15,135
13,300
1,000
90,000
4,000
747,400
1,297,650
6,140
100
2,610
2,660
13,920
0
6,180
3,380
3,090
46,000
21,220
418,440
23,300
540
870
2,250
3,190
29,244
580
3,300
1,460
6,180
3,580
4,640
114,927
1,180
12,360
10,500
4,200
0
3,790
4,803,151
1,676,139
83,307
64,892
5,143
70,950
12,638
14,146
15,475
13,599
1,022
92,024
4,090
764,205
1,326,828
6,278
102
2,669
2,720
14,233
0
6,319
3,456
3,159
47,034
21,697
427,849
23,824
552
890
2,301
3,262
29,902
593
3,374
1,493
6,319
3,660
4,744
117,512
1,207
12,638
10,736
4,294
0
3,875
4,911,151
1,726,420
85,810
66,840
5,300
73,080
8,000
14,570
15,940
14,010
1,050
94,780
4,210
787,130
1,475,510
6,470
110
2,750
2,800
14,660
0
6,510
3,560
3,250
48,450
22,350
440,680
24,540
570
920
2,370
3,360
30,800
610
3,480
1,540
6,510
3,770
4,890
121,040
1,240
13,020
11,060
4,420
0
3,990
5,162,370
1,778,210
88,380
68,850
5,460
75,270
8,700
15,010
16,420
14,430
1,080
97,620
4,340
810,740
1,620,720
6,660
110
2,830
2,880
15,100
0
6,710
3,670
3,350
49,900
23,020
453,900
25,280
590
950
2,440
3,460
31,720
630
3,580
1,590
6,710
3,880
5,040
124,670
1,280
13,410
11,390
4,550
0
4,110
5,418,640
1,831,560
91,030
70,920
5,620
77,530
9,450
15,460
16,910
14,860
1,110
100,550
4,470
835,060
1,688,470
6,860
110
2,910
2,970
15,550
0
6,910
3,780
3,450
51,400
23,710
467,520
26,040
610
980
2,510
3,560
32,670
650
3,690
1,640
6,910
4,000
5,190
128,410
1,320
13,810
11,730
4,690
0
4,230
5,600,810
CITY BUDGET 135
