25LINKBUDGET(FULL) - Flipbook - Page 141
04/01/2024
City of Plymouth 2024 / 2025 Budget
BUDGET
2022 /23
Account #
Account Title
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
336
336
336
336
336
336
336
336
336
336
336
336
336
336
336
336
336
336
336
336
336
706.750
707.000
721.000
721.500
721.600
721.650
725.000
740.000
740.400
740.700
818.000
818.800
818.810
818.825
850.000
880.000
900.000
920.000
936.000
940.000
957.000
Fire Department Expenditures
SALARY & WAGES/MEDICAL FIRST RESPONDER
SALARY & WAGES/TEMP-SEASONAL
FRINGE BENEFITS
POST RETIREMENT BENEFITS
CONTR POST RETIREMENT BENEFITS-PENSION
CONTR POST RETIREMENT BENEFITS-OPEB
EMPLOYEE TESTING & LICENSING
OPERATING SUPPLIES
UNIFORMS
SAFETY GEAR
CONTRACTUAL SERVICES
CONTR SERVICES - NFD
CONTR SERVICES - NFD - AERIAL TRUCK LOAN
CONTR SERVICES - PCFD
COMMUNICATIONS
PUBLIC RELATIONS EVENTS
PRINTING & PUBLISHING
PUBLIC UTILITIES
REPAIRS & MAINTENANCE/FIRE DAMAGE
EQUIPMENT RENTAL - FORCE ACCT
TRAINING EXPENSES
Total
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
441
706.000
706.050
706.100
706.150
706.300
706.350
706.450
706.600
707.000
709.000
721.000
721.500
725.000
725.500
725.500
728.000
740.000
740.400
740.700
740.750
818.000
850.000
860.000
864.000
900.000
920.000
930.000
938.000
940.000
956.000
957.000
958.000
MSD Administration Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/PART TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/RETENTION
SALARY & WAGES/PAGER PAY
SALARY & WAGES/SAFETY INSPECTION BONUS
SALARY & WAGES/VACATION PAYOFF
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
EMPLOYEE TESTING & LICENSING
MEAL ALLOWANCE
MEAL ALLOWANCE
POSTAGE
OPERATING SUPPLIES
UNIFORM ALLOWANCE
SAFETY GEAR
FOUL WEATHER GEAR
CONTRACTUAL SERVICES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES & MEETINGS
PRINTING & PUBLISHING
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
EQUIPMENT LEASE EXPENSE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
TRAINING EXPENSES
MEMBERSHIPS & DUES
Total
25BUDGETFYE25-ORIGINAL.xlsx
Amended
Budget
2023 /24
Audited
Actual
Original
Budget
Amended
Budget
13,500
0
2,500
337,025
0
75,000
60
5,000
0
0
29,100
686,500
0
0
1,500
300
1,000
1,800
0
85,000
0
1,238,285
10,600
0
2,099
311,772
0
33,077
59
2,925
0
0
27,582
707,771
0
0
831
0
0
1,588
0
111,672
0
1,209,975
13,500
0
2,500
272,415
0
75,000
0
5,000
0
0
16,000
686,500
0
0
1,500
300
1,000
1,800
0
85,000
0
1,160,515
13,500
0
2,500
272,415
0
75,000
0
7,175
0
0
16,000
686,500
0
0
1,500
3,350
1,000
1,800
0
85,000
0
1,165,740
137,950
22,775
5,375
780
1,600
1,325
1,750
4,425
750
5,825
73,025
42,175
500
0
0
250
7,000
12,600
2,000
2,250
21,150
6,000
0
0
0
0
300
4,000
4,000
0
3,625
500
361,930
81,105
15,833
5,283
777
1,588
0
0
114
0
4,905
34,483
40,389
325
0
0
17
2,350
14,435
0
2,227
20,965
4,072
0
0
0
0
295
3,398
5,551
0
3,625
0
241,735
125,105
22,025
2,935
725
1,900
1,025
1,750
3,650
750
3,090
58,525
31,325
500
0
0
250
7,000
18,000
2,000
3,000
15,000
2,500
0
0
0
0
0
4,000
4,000
0
1,500
500
311,055
125,105
22,025
2,935
885
1,900
1,025
6,300
3,650
13,050
3,790
58,525
31,325
725
0
0
250
7,000
18,000
2,000
3,000
27,000
2,500
0
0
0
0
0
4,000
4,000
0
1,500
500
340,990
6 Months
Actual
11,712
0
2,288
163,605
0
12,145
0
4,693
0
0
7,785
346,228
(349)
0
0
0
0
699
0
33,000
0
581,805
46,864
8,020
1,760
0
1,362
158
450
0
257
2,631
22,320
16,138
125
0
0
0
1,902
5,506
0
0
6,630
2,079
0
0
0
0
0
1,652
1,750
0
0
0
119,605
12 Months
Projected
2024 /25
2025 /26
2026 /27
2027 /28
2028 /29
Proposed
Budget
Projected
Budget
Projected
Budget
Projected
Budget
Projected
Budget
13,500
0
2,500
272,415
0
75,000
0
7,175
0
0
16,000
686,500
0
0
1,500
3,350
1,000
1,800
0
85,000
0
1,165,740
13,500
0
2,500
272,415
0
75,000
0
5,000
0
0
16,000
686,500
0
0
1,500
300
1,000
1,800
0
85,000
0
1,160,515
13,804
0
2,556
278,540
0
76,686
0
5,112
0
0
16,360
701,936
0
0
1,534
307
1,022
1,840
0
86,911
0
1,186,609
14,220
0
2,630
309,750
29,440
82,050
0
5,270
0
0
16,850
722,990
31,240
0
1,580
320
1,050
1,900
0
89,520
0
1,308,810
14,650
0
2,710
340,230
29,440
87,790
0
5,430
0
0
17,360
744,680
31,120
0
1,630
330
1,080
1,960
0
92,210
0
1,370,620
15,090
0
2,790
354,450
29,440
93,940
0
5,590
0
0
17,880
767,020
30,990
0
1,680
340
1,110
2,020
0
94,980
0
1,417,320
125,105
22,025
2,935
885
1,900
1,025
6,300
3,650
13,050
3,790
58,525
31,325
725
0
0
250
7,000
18,000
2,000
3,000
27,000
2,500
0
0
0
0
0
4,000
4,000
0
1,500
500
340,990
135,725
26,220
5,350
820
1,900
1,025
6,300
3,890
500
6,115
63,385
33,985
500
0
0
250
7,000
22,000
2,000
3,000
17,000
3,500
0
0
0
0
0
4,000
4,000
0
5,000
500
353,965
138,777
26,810
5,470
838
1,943
1,048
6,442
3,977
511
6,252
64,810
34,749
511
0
0
256
7,157
22,495
2,045
3,067
17,382
3,579
0
0
0
0
0
4,090
4,090
0
5,112
511
361,924
142,940
27,610
5,630
860
2,000
1,080
6,630
4,100
530
6,440
66,750
39,050
530
0
0
260
7,370
23,170
2,110
3,160
17,900
3,690
0
0
0
0
0
4,210
4,210
0
5,270
530
376,030
147,230
28,440
5,800
890
2,060
1,110
6,830
4,220
550
6,630
68,750
43,420
550
0
0
270
7,590
23,870
2,170
3,250
18,440
3,800
0
0
0
0
0
4,340
4,340
0
5,430
550
390,530
151,650
29,290
5,970
920
2,120
1,140
7,030
4,350
570
6,830
70,810
47,690
570
0
0
280
7,820
24,590
2,240
3,350
18,990
3,910
0
0
0
0
0
4,470
4,470
0
5,590
570
405,220
CITY BUDGET 136
