25LINKBUDGET(FULL) - Flipbook - Page 145
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
770
770
770
770
770
770
770
770
770
770
770
770
770
770
770
770
770
770
770
770
706.000
706.100
706.150
706.300
706.350
706.450
706.550
706.600
707.000
709.000
721.000
721.500
725.500
728.000
740.000
818.000
920.000
930.000
940.000
956.000
Account Title
Parks & Public Property Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/RETENTION
SALARY & WAGES/PAGER PAY
SALARY & WAGES/SAFETY INSPECTION BONUS
SALARY & WAGES/WATER LICENSE BONUS
SALARY & WAGES/VACATION PAYOFF
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
POSTAGE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
Total
GENERAL FUND (OPERATING) - Detail
EXPENDITURE TOTAL
25BUDGETFYE25-ORIGINAL.xlsx
Amended
Budget
Audited
Actual
2023 /24
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
22,650
750
0
80
375
0
250
750
13,825
1,025
11,850
9,075
100
100
30,000
32,500
65,000
10,000
18,000
0
216,330
23,276
140
0
78
300
0
0
0
2,742
1,023
10,687
8,564
8
45
9,116
48,260
45,832
7,812
13,352
0
171,235
20,775
900
0
75
355
0
220
800
9,625
550
13,065
8,190
100
0
30,000
36,000
65,000
15,000
18,000
0
218,655
20,775
900
0
85
430
0
220
800
9,625
550
13,065
8,190
100
0
30,000
36,000
90,000
15,000
18,000
0
243,740
9,521
0
47
0
0
0
0
0
4,575
198
5,524
4,281
20
0
8,360
27,196
29,816
304
7,819
0
97,661
20,775
900
0
85
430
0
220
800
9,625
550
13,065
8,190
100
0
30,000
36,000
90,000
15,000
18,000
0
243,740
18,065
795
0
80
305
0
220
695
9,625
745
12,385
8,470
100
0
30,000
43,500
65,000
15,000
18,000
0
222,985
18,471
813
0
82
312
0
225
711
9,841
762
12,663
8,660
102
0
30,675
44,478
66,462
15,337
18,405
0
227,999
19,030
840
0
80
320
0
230
730
10,140
780
13,040
9,730
110
0
31,590
45,810
68,460
15,800
18,960
0
235,650
19,600
870
0
80
330
0
240
750
10,440
800
13,430
10,820
110
0
32,540
47,180
70,510
16,270
19,530
0
243,500
20,190
900
0
80
340
0
250
770
10,750
820
13,830
11,880
110
0
33,520
48,600
72,630
16,760
20,120
0
251,550
9,754,311
9,030,342
9,614,232
9,785,202
3,903,673
9,785,202
10,288,020
10,519,347
11,068,400
11,527,990
11,924,130
CITY BUDGET 140
