25LINKBUDGET(FULL) - Flipbook - Page 166
04/01/2024
City of Plymouth 2024 / 2025 Budget
BUDGET
2022 /23
Account #
208
208
208
208
208
208
208
208
208
208
208
208
208
208
208
208
208
208
208
208
25BUDGETFYE25-ORIGINAL.xlsx
757
757
757
757
757
757
757
757
757
757
759
759
759
759
759
759
761
761
761
761
707.000
709.000
721.000
727.000
740.000
740.200
818.000
920.000
930.000
969.000
707.000
721.000
740.000
818.000
920.000
930.000
707.000
721.000
740.000
818.000
Amended
Budget
Account Title
Recreation Services Expenditures
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
OFFICE SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES / VENDING
CONTRACTUAL SERVICES
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
SALES TAX
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
Total
5,500
100
400
0
7,650
0
1,380
50
100
0
15,180
59
0
5
0
1,753
0
1,380
0
0
0
3,197
500
0
50
0
4,000
0
0
0
100
0
4,650
2,505
0
200
0
4,000
0
3,600
0
100
0
10,405
0
0
0
0
1,364
0
0
0
0
0
1,364
2,505
0
200
0
4,000
0
3,600
0
100
0
10,405
500
0
50
0
4,000
0
0
0
100
0
4,650
487
0
49
0
3,893
0
0
0
97
0
4,525
500
0
50
0
4,010
0
0
0
100
0
4,660
520
0
50
0
4,130
0
0
0
100
0
4,800
540
0
50
0
4,250
0
0
0
100
0
4,940
Total
1,500
150
4,000
1,000
250
1,500
8,400
170
17
3,851
180
249
0
4,466
1,500
150
1,000
1,000
350
1,500
5,500
1,500
150
1,000
1,000
660
1,500
5,810
372
37
0
0
132
0
541
1,500
150
1,000
1,000
660
1,500
5,810
1,500
150
1,500
500
350
1,500
5,500
1,460
146
1,460
487
341
1,460
5,353
1,500
150
1,500
500
350
1,500
5,500
1,550
150
1,550
520
360
1,550
5,680
1,600
150
1,600
540
370
1,600
5,860
Total
0
0
0
10,000
10,000
0
0
0
8,235
8,235
0
0
0
10,000
10,000
0
0
205
12,050
12,255
0
0
0
0
0
0
0
205
12,050
12,255
0
0
0
10,000
10,000
0
0
0
9,732
9,732
0
0
0
10,020
10,020
0
0
0
10,320
10,320
0
0
0
10,630
10,630
Youth Athletics Expenditures
SALARY & WAGES/TEMP-SEASONAL
FRINGE BENEFITS
OPERATING SUPPLIES
CONTRACTUAL SERVICES
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
Miracle League Expenditures
SALARY & WAGES/TEMP-SEASONAL
FRINGE BENEFITS
OPERATING SUPPLIES
CONTRACTUAL SERVICES
CITY BUDGET 154
