25LINKBUDGET(FULL) - Flipbook - Page 144
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
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
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
920.000
940.000
Amended
Budget
Account Title
MSD Services - DDA 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
PUBLIC UTILITIES
EQUIPMENT RENTAL - FORCE ACCT
Total
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
567
567
567
567
567
567
567
567
567
567
567
567
567
567
567
567
567
567
567
567
567
567
567
706.000
706.100
706.150
706.300
706.350
706.550
706.600
707.000
709.000
721.000
721.500
725.500
728.000
740.000
818.000
850.000
900.000
920.000
930.000
940.000
956.000
956.100
956.200
Cemetery 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
POSTAGE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
COMMUNICATIONS
PRINTING & PUBLISHING
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
CRYPT/NICHE RETURNS
LOT SALES/RETURNS
Total
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
19,375
750
0
50
375
0
750
20,075
8,775
12,000
9,175
400
35,000
32,000
5,000
34,000
177,725
14,817
0
0
0
0
0
0
2,775
9,885
9,795
8,665
323
44,870
25,434
5,838
25,678
148,081
21,025
500
0
50
375
0
750
13,980
9,350
13,220
8,290
400
35,000
35,500
5,000
34,000
177,440
21,025
500
0
50
375
0
750
13,980
9,350
13,220
8,290
400
64,500
35,500
5,000
34,000
206,940
11,402
0
0
0
0
0
0
10,732
5,892
8,819
4,288
293
12,869
19,402
4,550
27,299
105,547
21,025
500
0
50
375
0
750
13,980
9,350
13,220
8,290
400
64,500
35,500
5,000
34,000
206,940
18,275
805
0
75
325
0
725
13,980
12,530
8,570
0
400
45,000
58,000
7,000
34,000
199,685
18,686
823
0
77
332
0
741
14,294
12,812
8,763
0
409
46,012
59,304
7,157
34,764
204,175
19,250
850
0
80
340
0
760
14,720
13,200
9,030
0
420
47,390
61,080
7,370
35,810
210,300
19,830
880
0
80
350
0
780
15,160
13,600
9,300
0
430
48,810
62,910
7,590
36,880
216,600
20,420
910
0
80
360
0
800
15,610
14,010
9,580
0
440
50,270
64,800
7,820
37,990
223,090
18,575
225
55
350
16,380
70
39
150
725
7,675
3,775
11,500
8,825
225
100
18,000
48,000
0
2,661
3,437
8,212
128,563
104
0
19,882
43,009
7,500
5,000
24,000
3,673
0
18,845
1,500
5,880
161,910
400
5,880
251,306
20,160
875
0
100
350
0
775
5,340
2,500
12,675
7,950
225
100
20,000
66,000
0
0
7,500
5,000
24,000
0
2,000
3,000
178,550
20,160
875
0
100
350
0
775
5,340
2,500
12,675
7,950
225
100
20,000
56,000
0
0
7,500
5,000
24,000
0
2,000
3,000
168,550
9,820
0
0
23
0
0
0
3,620
2,223
6,120
3,955
216
0
6,600
26,095
0
0
842
0
18,246
0
2,000
2,690
82,450
20,160
875
0
100
350
0
775
5,340
2,500
12,675
7,950
225
100
20,000
56,000
0
0
7,500
5,000
24,000
0
2,000
3,000
168,550
17,525
775
0
75
295
0
675
5,340
2,560
12,020
8,220
225
100
20,000
70,000
0
0
7,500
5,000
24,000
0
2,000
3,000
179,310
17,919
792
0
77
302
0
690
5,460
2,618
12,290
8,405
230
102
20,450
71,574
0
0
7,669
5,112
24,540
0
2,045
3,067
183,342
18,460
820
0
80
310
0
710
5,620
2,700
12,660
9,440
240
110
21,060
73,720
0
0
7,900
5,270
25,280
0
2,110
3,160
189,650
19,010
840
0
80
320
0
730
5,790
2,780
13,040
10,490
250
110
21,690
75,930
0
0
8,140
5,430
26,040
0
2,170
3,250
196,090
19,580
870
0
80
330
0
750
5,960
2,860
13,430
11,520
260
110
22,340
78,210
0
0
8,380
5,590
26,820
0
2,240
3,350
202,680
CITY BUDGET 139
