25LINKBUDGET(FULL) - Flipbook - Page 159
04/01/2024
City of Plymouth 2024 / 2025 Budget
BUDGET
2022 /23
Account #
Amended
Budget
Account Title
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
LOCAL STREET FUND
REVENUES
203
203
203
203
203
203
203
203
203
203
000
000
000
000
000
000
000
000
000
000
531.000
547.000
547.100
547.300
665.000
675.101
675.202
680.000
680.100
699.000
STATE/FEDERAL GRANTS
GAS & WEIGHT TAX
LOCAL ROADS PROGRAM
SUPPLEMENTAL STATE ROAD FUNDING
INTEREST ON INVESTMENTS
CONTRIB FROM GENERAL FUND
CONTRIB FROM MAJ ST FUND
OTHER INCOME
MISC/TREES
APPROP PR YR FUND BALANCE
0
285,000
5,025
0
3,777
0
393,445
0
13,190
0
0
297,943
5,096
0
4,292
0
372,198
0
12,460
0
0
258,127
5,025
0
50
0
393,445
0
13,190
0
0
258,127
5,025
0
150
0
393,445
0
13,190
0
0
95,529
1,680
0
0
0
174,686
0
9,947
0
0
270,430
5,025
0
50
0
393,445
0
13,190
0
0
276,762
5,096
0
50
0
421,511
0
12,530
0
0
296,950
5,096
0
50
0
451,797
0
12,910
0
0
328,680
5,096
0
50
0
499,392
0
13,300
0
0
338,540
5,096
0
50
0
514,182
0
13,700
0
0
348,690
5,096
0
50
0
529,412
0
14,110
0
LOCAL STREET FUND
REVENUE GRAND TOTAL
700,437
691,989
669,837
669,937
281,842
682,140
715,949
766,803
846,518
871,568
897,358
9,075
1,075
350
225
100
125
350
0
725
5,375
3,375
0
2,000
0
4,000
357,387
384,162
9,075
1,075
350
222
455
0
0
0
1,255
5,375
3,243
0
3,082
0
4,283
0
28,415
8,275
2,035
350
35
100
100
325
0
725
4,650
2,790
0
2,000
0
4,000
412,448
437,833
8,275
2,035
350
35
100
100
325
0
725
4,650
2,790
0
2,000
0
4,000
412,448
437,833
15,013
2,291
505
0
390
45
0
0
767
7,044
1,461
627
1,490
0
3,090
0
32,724
8,275
2,035
350
35
100
100
325
0
725
4,650
2,790
3,000
2,000
0
4,000
0
28,385
8,930
1,230
350
250
100
100
350
0
760
5,055
3,015
0
4,000
0
4,000
424,549
452,689
9,564
1,317
375
268
107
107
375
0
814
5,414
3,229
0
4,284
0
4,284
454,705
484,844
9,850
1,360
390
280
110
110
390
0
840
5,580
3,620
0
4,410
0
4,410
519,443
550,793
10,150
1,400
400
290
110
110
400
0
870
5,750
4,020
0
4,540
0
4,540
571,588
604,168
10,450
1,440
410
300
110
110
410
0
900
5,920
4,410
0
4,680
0
4,680
586,783
620,603
LOCAL STREET FUND
EXPENDITURES
203
203
203
203
203
203
203
203
203
203
203
203
203
203
203
203
261
261
261
261
261
261
261
261
261
261
261
261
261
261
261
261
706.000
706.050
706.100
706.150
706.300
706.350
706.600
707.000
709.000
721.000
721.500
818.000
850.000
960.000
940.000
962.000
Administration 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/VACATION
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
CONTRACTUAL SERVICES
COMMUNICATIONS
INSURANCE & BONDS
EQUIPMENT RENTAL - FORCE ACCT
RESERVE FOR CONTINGENCY
Total
25BUDGETFYE25-ORIGINAL.xlsx
CITY BUDGET 148
