Budget for Website - Flipbook - Page 106
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
Public Lighting Operations (Department 446)
Old Village street light poles
Total
DMS
101-900
977.438 R
25
3
X
25,000
25,000
(25,000)
(25,000)
-
DMS
DMS
101-900
101-900
977.443 R
977.443 R
25
25
1
1
X
X
50,000
50,000
100,000
-
50,000
50,000
100,000
DDA
101-900
976.530 R
25
3
X
150,000
150,000
(150,000)
(150,000)
-
DMS
DMS
DMS
DMS
DMS
DMS
DMS
DMS
DMS
DMS
DMS
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
976.276
976.276
976.276
976.276
976.276
976.276
976.276
976.276
976.276
976.276
976.276
R
R
R
R
R
R
R
R
R
R
R
25
25
25
25
25
25
25
25
25
25
25
3
3
2
1
1
2
3
3
3
3
1
X
X
X
X
X
X
X
X
X
X
X
75,000
15,000
7,500
5,000
100,000
20,000
10,000
25,000
15,000
150,000
40,000
462,500
(75,000)
(15,000)
(7,500)
(5,000)
(20,000)
(10,000)
(25,000)
(15,000)
(150,000)
(322,500)
100,000
40,000
140,000
DMS
DMS
DMS
DMS
DMS
DMS
DMS
DMS
DMS
DMS
DMS
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
971.437
971.437
971.437
971.437
971.437
971.437
971.437
971.437
971.437
971.437
971.437
N
R
R
R
R
R
N
R
R
R
R
25
10
5
5
10
10
10
3
20
20
5
1
1
1
1
1
1
3
1
2
1
2
X
X
X
X
X
X
X
X
X
X
X
120,000
10,000
7,500
15,000
7,500
35,000
40,000
20,000
20,000
10,000
285,000
(15,000)
(20,000)
(20,000)
(55,000)
120,000
10,000
7,500
15,000
7,500
35,000
25,000
10,000
230,000
1,367,000
(772,500)
594,500
Public Parking (Department 529)
Patch work - E Central (South)
Patch work - Library (E Central North)
DMS- DDA (Department 530)
Gathering - replace public restrooms & utility closet
DTP Forward
Total
Total
DMS-Cemetery (Department 567)
Riverside - Replace roadway pavement
Riverside - Replace perimeter fence
Riverside - Replace signage + add MI historic marker
Riverside - Renovate landscaping (planter boxes)
Riverside - Replace old mausoleum roof + repair ceiling plaster
Riverside - Replace electrical panel & lights (Public Safety)
Riverside - Repair mausoleum entry door
Riverside - Replace mausoleum HVAC
Riverside - Repair/replace concrete and brick walkways
Riverside - Repair mausoleum masonry (tuckpoint + flashing)
Riverside - Replace garden mausoleum granite
Parks & Public Property (Department 770)
Rotary - Replace play structure
Rotary - Repair pavilion
Rotary - Replace signage
Rotary - Install area & security lighting + add electric service
Rotary - Replace drinking fountain
Lion's Club - Install practice fields
Fairground - Replace play structure
Playground safety surfacing repair/refill
Starkweather - Renovate landscaping/planter/hedges
Starkweather - Replace conc &/or brick walkways
Kellogg - Repair fountain - pump
GENERAL FUND TOTAL
City of Plymouth 2026/27 Budget
Total
Total
102
