25LINKBUDGET(FULL) - Flipbook - Page 189
04/01/2024
City of Plymouth 2024 / 2025 Budget
BUDGET
2022 /23
Account #
Account Title
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
BUILDING & ENGINEERING FUND
EXPENDITURES
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
25BUDGETFYE25-ORIGINAL.xlsx
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
371
706.000
706.050
706.100
706.300
706.600
707.000
709.000
721.000
721.500
725.000
725.500
727.000
728.000
740.000
815.000
818.000
818.380
818.390
818.430
818.435
818.449
818.454
822.000
850.000
860.000
864.000
900.000
925.000
930.000
938.000
940.000
956.000
957.000
958.000
962.000
963.000
965.306
Engineering / Inspection Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/PART TIME
SALARY & WAGES/SICK
SALARY & WAGES/RETENTION
SALARY & WAGES/VACATION PAYOFF
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
EMPLOYEE TESTING & LICENSING
MEAL ALLOWANCE
OFFICE SUPPLIES
POSTAGE
OPERATING SUPPLIES
ADMINISTRATIVE SERVICES
CONTRACTUAL SERVICES
CONT SVCS/CDBG BLDG MAINT
CONT SVCS/PROPERTY MAINT-RICKY BRACKEN
CONT SVCS/SNOW REMOVAL
CONT SVCS/WEED MOWING
CONT SVCS/ZONING
CONT SVCS/TREE REMOVAL
ANIMAL CONTROL EXPENSES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES & MEETINGS
PRINTING & PUBLISHING
SUBSCRIPTIONS & PUBLICATIONS
REPAIRS & MAINTENANCE
EQUIPMENT LEASE EXPENSE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
TRAINING EXPENSE
MEMBERSHIPS & DUES
RESERVE FOR CONTINGENCY
BAD DEBT EXPENSE/BANKRUPTCY
CONTRIB TO LTGO DBT FD - 2006
Total
202,750
20,100
9,300
3,025
4,000
34,750
0
101,650
43,425
0
0
275
200
1,250
47,000
165,000
0
0
500
500
0
0
0
3,250
600
2,500
1,500
0
500
2,000
6,000
0
500
1,405
21,470
0
0
673,450
211,673
21,272
5,484
3,025
0
25,238
0
109,918
39,983
0
0
275
173
587
47,000
185,994
0
0
0
191
0
0
0
2,629
589
2,279
1,781
0
0
1,744
4,500
0
387
1,359
0
0
0
666,079
222,755
28,365
10,200
2,845
6,700
52,000
0
128,260
47,250
0
0
0
100
1,250
48,410
145,000
0
0
500
500
0
0
0
2,700
500
2,000
1,250
0
500
1,500
0
0
500
1,000
0
0
0
704,085
222,755
28,365
10,200
2,845
6,700
52,000
0
128,260
47,250
0
0
0
100
1,250
48,410
145,000
0
0
500
500
0
0
0
2,700
500
2,000
1,250
0
500
1,500
0
0
500
1,000
0
0
0
704,085
96,461
5,637
0
2,525
0
16,726
0
55,927
17,569
0
0
25
50
206
23,500
72,103
0
0
0
314
0
0
0
1,562
0
754
919
0
0
879
3,000
0
0
743
0
0
0
298,900
222,755
28,365
10,200
2,845
6,700
52,000
0
128,260
47,250
0
0
0
100
1,250
48,410
145,000
0
0
500
500
0
0
0
2,700
500
2,000
1,250
0
500
1,500
0
0
500
1,000
0
0
0
704,085
247,745
27,010
11,155
2,845
3,900
40,000
0
139,145
50,100
0
0
0
100
1,250
49,860
145,000
0
0
500
500
0
0
0
2,700
500
2,150
1,250
0
500
1,500
0
0
500
1,000
0
0
0
729,210
273,484
29,816
12,314
3,141
4,305
44,156
0
153,601
55,305
0
0
0
110
1,380
51,360
160,065
0
0
552
552
0
0
0
2,981
552
2,373
1,380
0
552
1,656
0
0
552
1,104
0
0
0
801,290
281,690
30,710
12,680
3,230
4,430
45,480
0
158,210
62,160
0
0
0
110
1,420
52,900
152,060
0
0
570
570
0
0
0
3,070
570
2,440
1,420
0
570
1,710
0
0
570
1,140
0
0
0
817,710
290,140
31,630
13,060
3,330
4,560
46,840
0
162,960
69,120
0
0
0
110
1,460
54,490
144,460
0
0
590
590
0
0
0
3,160
590
2,510
1,460
0
590
1,760
0
0
590
1,170
3,710
0
0
838,880
298,840
32,580
13,450
3,430
4,700
48,250
0
167,850
75,920
0
0
0
110
1,500
56,120
137,240
0
0
610
610
0
0
0
3,250
610
2,590
1,500
0
610
1,810
0
0
610
1,210
2,530
0
0
855,930
CITY BUDGET 169
