25LINKBUDGET(FULL) - Flipbook - Page 143
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
101
101
101
101
101
101
101
101
101
101
101
101
101
101
25BUDGETFYE25-ORIGINAL.xlsx
525
525
525
525
525
525
525
525
525
525
525
525
525
525
525
529
529
529
529
529
529
529
529
529
529
529
529
529
529
529
529
529
529
529
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
900.000
940.000
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
900.000
920.000
930.000
940.000
956.000
Amended
Budget
Account Title
Special Events 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
PRINTING & PUBLISHING
EQUIPMENT RENTAL - FORCE ACCT
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
Total
14,950
575
0
50
275
575
32,075
26,325
9,275
7,075
1,500
11,000
49,500
0
28,000
181,175
11,438
0
0
0
0
0
2,142
17,770
9,633
6,688
1,430
11,398
14,212
0
24,726
99,437
16,225
500
0
50
275
250
5,500
16,000
9,275
6,400
1,500
12,000
49,500
0
28,000
145,475
16,225
500
0
50
275
250
5,500
19,400
9,275
6,400
1,500
12,000
30,000
0
28,000
129,375
8,705
0
0
0
0
0
5,104
12,006
7,573
3,446
915
7,988
9,756
0
17,095
72,588
16,225
500
0
50
275
250
5,500
19,400
9,275
6,400
1,500
12,000
30,000
0
28,000
129,375
14,110
625
0
60
240
550
5,500
29,085
9,675
6,625
1,000
12,000
50,000
0
28,000
157,470
14,427
639
0
61
245
562
5,624
29,739
9,893
6,774
1,022
12,270
51,124
0
28,630
161,011
14,860
660
0
60
250
580
5,790
30,630
10,190
7,610
1,050
12,640
52,660
0
29,490
166,470
15,310
680
0
60
260
600
5,960
31,550
10,500
8,460
1,080
13,020
54,240
0
30,370
172,090
15,770
700
0
60
270
620
6,140
32,500
10,820
9,290
1,110
13,410
55,870
0
31,280
177,840
Total
3,550
175
0
25
75
0
150
600
3,250
2,200
1,675
50
5,000
56,100
0
14,000
0
7,500
0
94,350
2,715
0
0
0
0
0
0
509
2,911
2,084
1,587
16
0
55,649
0
7,105
0
9,107
0
81,683
3,850
175
0
25
75
0
150
500
2,000
2,450
1,525
50
5,000
14,500
0
14,000
0
7,500
0
51,800
3,850
175
0
25
75
0
150
500
2,000
2,450
1,525
50
5,000
14,500
0
14,000
0
7,500
0
51,800
451
0
0
0
0
0
0
172
205
284
650
0
0
0
0
6,534
0
479
0
8,775
3,850
175
0
25
75
0
150
500
2,000
2,450
1,525
50
5,000
14,500
0
14,000
0
7,500
0
51,800
3,350
150
0
25
75
0
130
425
3,575
2,300
1,570
0
5,000
48,000
0
14,000
0
7,500
0
86,100
3,425
153
0
26
77
0
133
435
3,655
2,352
1,605
0
5,112
49,079
0
14,315
0
7,669
0
88,036
3,530
160
0
30
80
0
140
450
3,770
2,420
1,800
0
5,270
50,550
0
14,740
0
7,900
0
90,840
3,640
160
0
30
80
0
140
460
3,880
2,490
2,000
0
5,430
52,070
0
15,180
0
8,140
0
93,700
3,750
160
0
30
80
0
140
470
4,000
2,560
2,190
0
5,590
53,630
0
15,640
0
8,380
0
96,620
Parking System Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/RETENTION
SALARY & WAGES/PAGER PAY
SALARY & WAGES/CONTRACT BONUS
SALARY & WAGES/VACATION
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
PRINTING & PUBLISHING
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
CITY BUDGET 138
