25LINKBUDGET(FULL) - Flipbook - Page 156
04/01/2024
City of Plymouth 2024 / 2025 Budget
BUDGET
2022 /23
Account #
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
463
706.000
706.050
706.100
706.150
706.300
706.350
706.500
706.550
706.600
707.000
709.000
721.000
721.500
725.500
740.000
818.000
818.440
850.000
930.000
940.000
940.000
960.000
Account Title
Routine Maintenance 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/RETIREMENT BONUS
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
CONTRACTUAL SERVICES/ CRACK SEALING
COMMUNICATIONS
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
EQUIPMENT RENTAL - SUPPLEMENTAL
INSURANCE & BONDS
Total
202 470
202 470
202 470
Stormwater System Maintenance Expenditures
818.000 CONTRACTUAL SERVICES
825.500 STORMWATER PERMIT FEES
940.000 EQUIPMENT RENTAL - FORCE ACCT
Total
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
202
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
25BUDGETFYE25-ORIGINAL.xlsx
474
474
474
474
474
474
474
474
474
474
474
474
474
474
474
474
Traffic System 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
PUBLIC UTILITIES
EQUIPMENT RENTAL - FORCE ACCT
Total
Amended
Budget
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
46,675
3,010
0
0
200
800
0
200
1,050
6,300
650
19,550
13,025
0
12,000
41,000
12,500
4,000
0
10,000
0
3,750
174,710
43,994
349
0
0
195
750
0
0
0
3,770
93
19,805
12,299
0
6,842
12,929
12,481
0
0
7,347
0
3,750
124,604
30,905
2,660
1,335
0
150
500
0
200
1,050
4,375
650
19,305
13,025
0
12,000
41,000
12,500
1,000
0
10,000
0
1,875
152,530
30,905
2,660
1,335
0
150
500
0
200
1,050
4,375
650
19,305
13,025
0
12,000
41,000
12,500
1,000
0
10,000
0
1,875
152,530
8,876
0
0
0
117
0
0
0
0
1,479
331
4,563
6,008
0
1,399
3,022
0
0
0
1,858
0
1,875
29,528
30,905
3,000
1,335
0
150
500
0
200
1,050
4,375
650
19,305
13,025
0
12,000
41,000
12,500
1,000
0
10,000
0
1,875
152,870
27,400
2,680
1,210
0
200
425
0
200
1,000
4,375
700
18,500
12,290
0
15,000
44,500
15,000
1,000
0
10,000
0
1,875
156,355
29,362
2,872
1,297
0
214
455
0
214
1,072
4,688
750
19,825
13,170
0
16,074
47,686
16,074
1,072
0
10,716
0
2,009
167,551
30,240
2,960
1,340
0
220
470
0
220
1,100
4,830
770
20,420
14,800
0
16,560
49,120
12,500
1,100
0
11,040
0
2,070
169,760
31,150
3,050
1,380
0
230
480
0
230
1,130
4,970
790
21,030
16,450
0
17,060
50,590
0
1,130
0
11,370
0
2,130
163,170
32,080
3,140
1,420
0
240
490
0
240
1,160
5,120
810
21,660
18,060
0
17,570
52,110
0
1,160
0
11,710
0
2,190
169,160
0
2,000
0
2,000
0
2,000
0
2,000
0
3,000
0
3,000
0
3,000
0
3,000
0
0
0
0
0
3,000
0
3,000
0
3,000
0
3,000
0
3,215
0
3,215
0
3,310
0
3,310
0
3,410
0
3,410
0
3,510
0
3,510
3,225
125
0
25
60
0
125
1,425
200
2,000
1,525
0
10,000
41,000
10,000
5,000
74,710
2,455
0
0
0
0
0
0
460
19
1,150
1,435
0
6,303
45,094
9,638
3,657
70,211
3,485
125
0
25
60
0
125
1,425
200
2,000
1,525
0
10,000
51,000
10,000
5,000
84,970
3,485
125
0
25
60
0
125
1,425
200
2,000
1,525
0
10,000
51,000
10,000
5,000
84,970
2,415
0
0
0
0
0
0
1,648
0
1,732
712
0
8,024
7,476
3,723
4,533
30,261
3,485
125
0
25
60
0
125
1,425
200
2,000
1,525
0
10,000
51,000
10,000
5,000
84,970
3,030
320
0
135
50
0
120
4,375
700
1,850
1,420
0
10,000
61,500
12,000
5,000
100,500
3,247
343
0
145
54
0
129
4,688
750
1,982
1,522
0
10,716
65,904
12,859
5,358
107,696
3,340
350
0
150
60
0
130
4,830
770
2,040
1,710
0
11,040
67,880
13,250
5,520
111,070
3,440
360
0
150
60
0
130
4,970
790
2,100
1,900
0
11,370
69,920
13,650
5,690
114,530
3,540
370
0
150
60
0
130
5,120
810
2,160
2,080
0
11,710
72,020
14,060
5,860
118,070
CITY BUDGET 146
