25LINKBUDGET(FULL) - Flipbook - Page 142
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
443
443
443
443
443
443
443
443
443
443
443
443
443
443
443
443
443
443
443
101 446
101 446
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
25BUDGETFYE25-ORIGINAL.xlsx
523
523
523
523
523
523
523
523
523
523
523
523
523
523
523
523
523
706.000
706.100
706.150
706.300
706.350
706.550
706.600
707.000
709.000
721.000
721.500
725.500
740.000
818.000
850.000
920.000
930.000
940.000
956.000
Amended
Budget
Account Title
MSD Yard Maintenance Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/RETENTION
SALARY & WAGES/PAGER PAY
SALARY & WAGES/WATER LICENSE BONUS
SALARY & WAGES/VACATION
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
COMMUNICATIONS
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
Total
6,672
0
0
0
0
0
0
1,250
0
3,112
3,901
0
3,959
17,649
28,000
7,500
1,000
0
85,845
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
28,051
1,051
731
0
66,376
9,450
150
0
25
165
55
325
3,735
225
5,950
4,125
0
10,000
22,000
0
26,000
13,250
1,000
0
96,455
1,737
0
0
0
0
0
0
3,500
0
1,189
1,779
0
1,955
8,715
0
8,810
542
821
0
29,049
9,450
150
0
25
165
55
325
3,735
225
5,950
4,125
0
10,000
22,000
0
26,000
13,250
1,000
0
96,455
8,230
365
0
35
140
0
320
2,195
250
5,645
3,860
0
10,000
28,500
0
26,000
10,000
1,000
0
96,540
8,415
373
0
36
143
0
327
2,244
256
5,772
3,947
0
10,225
29,141
0
26,585
10,225
1,022
0
98,711
8,670
380
0
40
150
0
340
2,310
260
5,950
4,430
0
10,530
30,020
0
27,380
10,530
1,050
0
102,040
8,930
390
0
40
150
0
350
2,380
270
6,130
4,920
0
10,850
30,920
0
28,200
10,850
1,080
0
105,460
9,200
400
0
40
150
0
360
2,450
280
6,310
5,400
0
11,180
31,850
0
29,050
11,180
1,110
0
108,960
Total
148,000
60,000
208,000
158,449
61,253
219,702
140,000
55,000
195,000
140,000
55,000
195,000
56,770
21,606
78,375
140,000
55,000
195,000
170,000
65,000
235,000
173,822
66,462
240,284
179,040
68,460
247,500
184,410
70,510
254,920
189,940
72,630
262,570
Total
125
25
0
0
25
25
400
150
100
75
0
2,000
500
0
0
1,000
0
4,425
116
0
0
0
0
0
22
135
89
67
0
1,730
0
0
0
883
0
3,042
165
25
0
0
25
25
275
100
100
75
0
0
500
0
0
1,000
0
2,290
165
25
0
0
25
25
275
100
100
75
0
0
500
0
0
1,000
0
2,290
123
0
0
0
0
0
62
48
81
27
0
0
0
0
0
351
0
692
165
25
0
0
25
25
275
100
100
75
0
0
500
0
0
1,000
0
2,290
145
15
0
0
15
15
275
350
100
65
0
0
500
0
0
1,000
0
2,480
148
15
0
0
15
15
281
358
102
66
0
0
511
0
0
1,022
0
2,536
150
20
0
0
20
20
290
370
110
70
0
0
530
0
0
1,050
0
2,630
150
20
0
0
20
20
300
380
110
70
0
0
550
0
0
1,080
0
2,700
150
20
0
0
20
20
310
390
110
70
0
0
570
0
0
1,110
0
2,770
Other MSD Services Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/RETENTION
SALARY & WAGES/PAGER PAY
SALARY & WAGES/VACATION
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
CONT SVCS/SNOW REMOVAL
CONFERENCES & MEETINGS
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
8,725
325
0
25
165
55
325
3,150
25
5,425
4,125
0
10,000
17,000
Original
Budget
9,450
150
0
25
165
55
325
3,735
25
5,950
4,125
0
10,000
17,000
0
26,000
7,500
1,000
0
85,505
Street Lighting Expenditures
920.100 STREET LIGHTING-GENERAL
920.200 STREET LIGHTING-OLD VILLAGE
706.000
706.100
706.150
706.300
706.350
706.600
707.000
709.000
721.000
721.500
725.500
740.000
818.000
818.430
864.000
940.000
956.000
2023 /24
Audited
Actual
CITY BUDGET 137
