25LINKBUDGET(FULL) - Flipbook - Page 160
04/01/2024
City of Plymouth 2024 / 2025 Budget
BUDGET
2022 /23
Account #
Account Title
203
203
203
203
203
203
203
203
203
203
203
203
203
203
203
203
203
203
203
203
203
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
706.550
706.600
707.000
709.000
721.000
721.500
725.500
740.000
742.000
818.000
818.440
850.000
940.000
940.100
960.000
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/WATER LICENSE BONUS
SALARY & WAGES/VACATION
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OPERATING SUPPLIES
RESIDENT/TREES
CONTRACTUAL SERVICES
CONTRACTUAL SERVICES/ CRACK SEALING
COMMUNICATIONS
EQUIPMENT RENTAL - FORCE ACCT
EQUIPMENT RENTAL - SUPPLEMENTAL
INSURANCE & BONDS
Total
203
203
203
203
203
470
470
470
470
470
706.000
721.000
818.000
825.500
940.000
203
203
203
203
203
203
203
203
203
203
203
203
203
203
203
474
474
474
474
474
474
474
474
474
474
474
474
474
474
474
706.000
706.100
706.150
706.300
706.350
706.550
706.600
707.000
709.000
721.000
721.500
727.000
740.000
818.000
940.000
25BUDGETFYE25-ORIGINAL.xlsx
Amended
Budget
2023 /24
Audited
Actual
Original
Budget
54,375
5,000
1,425
225
775
300
1,375
11,600
1,425
69,951
3,449
1,519
195
750
0
0
4,949
0
27,625
16,925
29,751
15,980
10,000
3,500
9,000
37,500
3,000
7,500
9,674
0
8,972
27,762
0
5,486
6,000
197,550
Stormwater System Maintenance Expenditures
SALARY & WAGES/PERM FULL TIME
FRINGE BENEFITS
CONTRACTUAL SERVICES
STORMWATER PERMIT FEES
EQUIPMENT RENTAL - FORCE ACCT
Total
Traffic Signal 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
OFFICE SUPPLIES
OPERATING SUPPLIES
CONTRACTUAL SERVICES
EQUIPMENT RENTAL - FORCE ACCT
Total
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
6,000
184,438
36,375
0
1,425
0
125
700
300
1,375
3,000
1,425
22,625
16,925
0
10,000
3,500
9,000
37,500
3,000
7,500
0
6,000
160,775
36,375
0
1,425
0
225
775
300
1,375
3,000
1,425
22,625
16,925
0
10,000
3,500
9,000
37,500
3,000
7,500
0
6,000
160,950
9,803
0
0
0
117
0
0
0
1,021
85
4,972
7,897
0
200
224
934
0
0
1,047
0
3,000
29,301
36,375
5,000
1,425
0
800
775
300
1,375
3,000
1,425
22,625
16,925
0
10,000
3,500
9,000
37,500
3,000
7,500
0
6,000
166,525
35,170
0
1,545
0
205
1,545
550
1,290
2,075
1,565
23,830
15,930
0
12,000
5,000
10,500
45,000
3,000
7,500
0
3,000
169,705
37,668
0
1,655
0
220
1,655
589
1,382
2,222
1,676
25,523
17,062
0
12,852
5,355
11,246
48,196
3,213
8,033
0
3,213
181,759
38,800
0
1,700
0
230
1,700
610
1,420
2,290
1,730
26,290
19,170
0
13,240
5,520
11,580
37,500
3,310
8,270
0
3,310
176,670
39,960
0
1,750
0
240
1,750
630
1,460
2,360
1,780
27,080
21,310
0
13,640
5,690
11,930
0
3,410
8,520
0
3,410
144,920
41,160
0
1,800
0
250
1,800
650
1,500
2,430
1,830
27,890
23,400
0
14,050
5,860
12,290
0
3,510
8,780
0
3,510
150,710
0
0
0
1,000
0
1,000
0
0
0
0
0
0
0
0
0
1,000
0
1,000
0
0
0
1,000
0
1,000
0
0
0
0
0
0
0
0
0
1,000
0
1,000
0
0
0
1,000
0
1,000
0
0
0
1,071
0
1,071
0
0
0
1,100
0
1,100
0
0
0
1,130
0
1,130
0
0
0
1,160
0
1,160
2,750
150
0
0
50
0
100
475
50
1,725
1,325
0
17,000
10,000
5,000
38,625
2,108
0
0
0
0
0
0
395
0
983
1,233
0
3,430
7,633
3,657
19,439
3,000
150
0
0
50
0
100
325
50
1,885
1,325
0
20,000
20,000
5,000
51,885
3,000
150
0
0
50
0
100
325
50
1,885
1,325
0
20,000
20,000
5,000
51,885
249
0
0
0
0
0
0
215
0
167
691
0
9,023
0
243
10,589
3,000
150
0
0
50
0
100
325
50
1,885
1,325
0
20,000
20,000
5,000
51,885
2,600
115
0
0
50
0
100
325
275
1,785
1,225
0
20,000
30,000
5,000
61,475
2,785
123
0
0
54
0
107
348
295
1,912
1,312
0
21,421
32,131
5,355
65,842
2,870
130
0
0
60
0
110
360
300
1,970
1,470
0
22,060
33,090
5,520
67,940
2,960
130
0
0
60
0
110
370
310
2,030
1,630
0
22,720
34,080
5,690
70,090
3,050
130
0
0
60
0
110
380
320
2,090
1,790
0
23,400
35,100
5,860
72,290
CITY BUDGET 149
