25LINKBUDGET(FULL) - Flipbook - Page 230
04/01/2024
City of Plymouth 2024 / 2025 Budget
BUDGET
2022 /23
Account #
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
25BUDGETFYE25-ORIGINAL.xlsx
538
538
538
538
538
538
538
538
538
538
538
538
538
538
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
706.000
706.100
706.150
706.300
706.350
706.600
707.000
709.000
721.000
721.500
725.500
740.000
818.000
940.000
Amended
Budget
Account Title
Meter Maintenance Expenditures
SALARY & WAGES/FULL 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
MEAL ALLOWANCE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
EQUIPMENT RENTAL - FORCE ACCT
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
36,200
1,400
0
125
675
1,300
4,385
500
22,425
17,150
0
60,000
35,100
8,000
187,260
36,889
915
0
0
0
0
5,182
186
22,815
9,594
0
4,141
76,672
5,851
162,246
39,250
1,700
0
185
675
1,510
2,860
500
24,685
15,485
0
60,000
17,500
12,000
176,350
39,250
1,700
0
185
675
1,510
2,860
500
24,685
15,485
0
60,000
17,500
12,000
176,350
9,759
0
0
0
0
0
260
445
7,185
4,337
0
25,782
1,178
4,647
53,592
39,250
1,700
0
185
675
1,510
2,860
500
24,685
15,485
0
60,000
17,500
12,000
176,350
34,125
1,505
0
150
575
1,400
7,125
1,000
23,400
16,000
0
60,000
20,000
12,000
177,280
34,948
1,541
0
154
589
1,434
7,297
1,024
23,964
16,386
0
61,447
20,482
12,289
181,555
10,900
360
0
150
610
1,480
12,220
800
15,740
18,410
0
63,290
21,100
12,660
157,720
11,230
370
0
160
630
1,520
12,580
820
15,940
20,470
0
65,190
21,730
13,040
163,680
11,570
380
0
170
650
1,570
12,960
840
17,170
22,480
0
67,150
22,380
13,430
170,750
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
940.000
Service 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
EQUIPMENT RENTAL - FORCE ACCT
Total
11,250
350
0
50
150
0
300
1,425
1,500
5,100
3,900
0
10,000
12,000
10,000
56,025
12,450
253
0
39
150
0
0
1,179
621
5,560
3,682
15
0
525
7,314
31,788
8,935
385
0
25
150
0
300
1,425
1,500
5,100
3,525
0
10,000
65,000
15,000
111,345
8,935
385
0
25
150
0
300
1,425
1,500
5,100
3,525
0
10,000
65,000
15,000
111,345
3,257
0
0
23
0
0
0
1,461
679
1,881
1,879
40
441
5,282
6,494
21,438
8,935
385
0
25
150
0
300
1,425
1,500
5,100
3,525
0
10,000
65,000
15,000
111,345
7,770
350
0
50
150
0
300
310
1,550
5,325
3,650
0
20,000
90,000
15,000
144,455
7,957
358
0
51
154
0
307
317
1,587
5,453
3,738
0
20,482
92,170
15,362
147,938
2,730
90
0
40
160
0
320
330
1,290
2,710
4,200
0
21,100
94,940
15,820
143,730
2,810
90
0
40
160
0
330
340
1,330
2,750
4,670
0
21,730
97,790
16,290
148,330
2,890
100
0
50
160
0
340
350
1,370
2,960
5,120
0
22,380
100,720
16,780
153,220
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
930.000
940.000
Hydrant 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
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
Total
11,025
325
50
175
50
350
0
1,125
450
5,575
4,275
100
10,000
0
5,000
8,000
46,500
11,227
70
39
150
0
0
0
1,293
0
5,048
4,037
0
19
0
0
5,851
27,734
9,795
425
0
50
150
50
350
1,000
450
6,160
3,865
100
12,500
0
5,000
12,000
51,895
9,795
425
0
50
150
50
350
1,000
450
6,160
3,865
100
12,500
0
5,000
12,000
51,895
3,750
0
0
23
0
0
0
48
0
2,164
1,819
0
84
0
0
1,339
9,227
9,795
425
0
50
150
50
350
1,000
450
6,160
3,865
100
12,500
0
5,000
12,000
51,895
8,520
920
0
50
210
50
350
350
450
5,840
3,995
0
12,500
0
5,000
12,000
50,235
8,725
942
0
51
215
51
358
358
461
5,981
4,091
0
12,801
0
5,121
12,289
51,446
6,980
230
0
100
220
7,190
240
0
100
230
7,400
240
0
110
240
370
370
80
4,920
4,590
0
13,190
0
5,270
12,660
48,980
380
380
80
4,980
5,100
0
13,590
0
5,430
13,040
50,740
390
390
80
5,360
5,600
0
14,000
0
5,590
13,430
52,830
CITY BUDGET 192
