Budget for Website - Flipbook - Page 105
Capital Outlay Request By Department
Req
By
Item Description
Account #
Method of Funding
R Est Dept
N Life Priority Approp Act 99 Grant Bonds
Dept Req
Est Cost
Manager
Revisions
Budgeted
Cost
GENERAL FUND
City Commission (Department 101)
Total
COMM
101-900
-977.101
R
5
1
X
-
-
ADM
101-900
-980.172
R
5
1
X
-
-
FIN
101-900
977.212
N
10
1
X
-
-
-
-
-
City Manager (Department 172)
Total
Finance Department (Department 212)
Total
City Clerk (Department 215)/Elections (Department 262)
Total
Management Information Systems (Department 228)
Total
City Hall- DMS (Department 265)
Floor Covering-CM, Clerk, PD, FD, DB
ADA compliant door
Replace sprinkler system
Police (Department 301)
Kevlar vests (5)
Property room upgrades (Accreditation)
Chief's office
Municipal Services Yard Maintenance (Department 443)
Replace office furniture (break room seats, conf table & file cabs)
Reconfig office entry for safety
Replace roofing (mechanic & tool crib)
Exterior paint
Replace entry & ADA doors (office & garage)
Replace overhead garage doors x6
Repair/replace garage & lean-to floor concrete
City of Plymouth 2026/27 Budget
Total
Total
Total
IS
101-900
-977.258
R
5
1
X
-
-
DMS
DMS
DMS
101-900
101-900
101-900
977.265 R
977.265 R
977.265 R
20
20
15
1
1
1
X
X
X
25,000
20,000
15,000
60,000
(25,000)
(15,000)
(40,000)
20,000
20,000
POL
POL
POL
101-900
101-900
101-901
-977.301 R
-977.301 N
-977.301 R
5
25
5
1
1
3
X
X
X
5,000
4,500
5,000
14,500
(5,000)
(5,000)
5,000
4,500
9,500
DMS
DMS
DMS
DMS
DMS
DMS
DMS
101-900
101-900
101-900
101-900
101-900
101-900
101-900
977.438
977.438
977.438
977.438
977.438
977.438
977.438
25
25
25
25
25
25
25
1
3
2
3
1
3
3
X
X
X
X
X
X
X
5,000
30,000
85,000
75,000
5,000
60,000
10,000
270,000
(30,000)
(75,000)
(60,000)
(10,000)
(175,000)
5,000
85,000
5,000
95,000
R
R
R
R
R
R
R
101
