Budget for Website - Flipbook - Page 107
Item Description
MAJOR STREET FUND
Sidewalk Program - Residents
Sidewalk Program - City (ADA ramps)
Replace street name signage (MUTCD compliance)
Req
By
DMS
DMS
DMS
Account #
202-485
202-485
202-485
Method of Funding
R Est Dept
N Life Priority Approp Act 99 Grant Bonds
818.450 R
818.450 R
818.450 R
5
5
5
1
1
2
X
X
X
MAJOR STREET FUND TOTAL
LOCAL STREET FUND
Sidewalk Program - Residents
DMS
203-485
-818.450 R
20
1
X
LOCAL STREET FUND TOTAL
WASTE & RECYCLING FUND
Transfer Station - Repair cardboard compactor
MSD
226-521
-977.000 R
20
1
X
WASTE & RECYCLING FUND TOTAL
Dept Req
Est Cost
Manager
Revisions
Budgeted
Cost
50,000
30,000
30,000
-
50,000
30,000
30,000
110,000
-
110,000
50,000
-
50,000
50,000
-
50,000
40,000
(40,000)
-
40,000
(40,000)
-
-
-
-
-
-
-
100,000
130,000
-
-
100,000
130,000
-
230,000
-
230,000
12,000
5,000
20,000
-
12,000
5,000
20,000
37,000
-
37,000
952
-
952
952
-
952
PARKING FUND
DMS
231-485
818.450
R
5
1
X
PARKING FUND TOTAL
DOWNTOWN DEVELOPMENT AUTHORITY FUND
Central Parking Deck-Annual maint & engineering
Replace boiler & ramp snow melt system - parking deck
DTP Forward
DDA
DMS
494-261
494-261
-977.813 R
-977.813 R
20
25
1
1
X
X
DOWNTOWN DEVELOPMENT AUTHORITY FUND TOTAL
COMMUNITY DEVELOPMENT FUND
Fire safe filing cabinets- replaces existing
New desk furniture - front office
New carpet/whole office may require asbestos remediation
CD
CD
CD
249-900
249-900
249-900
-980.000 R
-980.000 R
-980.000 R
10
5
20
2
2
2
X
X
X
COMMUNITY DEVELOPMENT FUND TOTAL
DRUG ENFORCEMENT FUND
Drug enforcement equipment
DRUG ENFORCEMENT FUND TOTAL
City of Plymouth 2026/27 Budget
POL
265-301
-977.000 N
5
1
X
103
