Budget for Website - Flipbook - Page 112
2026 / 27
Purchase
Price
Item Description
POLICE DEPARTMENT (FUND 101-301)
Kevlar Vests (5)
Property Room Upgrades (Accreditation)
Refurbish Office (Chief)
Radios (MOBILE)
Radios (PORTABLE)
Radar Units
MDC Replacement (Equipment Fund)
Shotgun Replacements
Taser Replacement
Kevlar Helmets
Ballistic Shield
Preliminary Breath Testers
Police Cars (Equipment Fund)
Ballistic Plate Carriers
Carpeting
TOTAL POLICE
MUNICIPAL SERVICES YARD MAINTENANCE (FUND 101-443)
Replace Office Furniture (Break Rm Seats, Conf Table & File Cabs)
Replace Roofing (Office & Garage)
Replace Entry & ADA Doors (Office & Garage)
Reconfig Office Entry for safety
Exterior Paint
Replace Overhead Garage Doors (6)
Repair/Replace Garage & Lean-to Floor Concrete
Replace GIS (Hard/Software, etc)
Replace Flooring (Carpet, Tile, Vinyl, etc.)
Renovate Bathrooms (3)
Renovate Breakroom/Locker room
Replace Roofing (Office & Garage)
Repair Block Wall & Tuckpoint
Repair Salt Dome Structure + Replace Roof
Seasonal System Storage Rack System
Renovate Landscaping
Repair/Replace HVAC
Install Covered Equipment Storage Structure (Lean-to)
TOTAL MUNICIPAL SERVICES YARD MAINTENANCE
PUBLIC LIGHTING (FUND 101-446)
OV Street Light Poles (CIA Cap Imp-future project)
Replace S Main St Street Lighting
Replace N Main St Street Lighting
Replace Ann Arbor Tr Street Lighting
TOTAL PUBLIC LIGHTING
$
$
2027 / 28
Purchase
Price
5,000.00
4,500.00
$
9,500.00
$
$
$
5,000.00
85,000.00
5,000.00
City of Plymouth 2026/27 Budget
2,850.00
$
$
$
5,000.00
7,000.00
14,250.00
$
2029 / 30
Purchase
Price
1,900.00
$
$
$
$
$
$
$
7,000.00
7,200.00
2,800.00
2,800.00
2,000.00
550.00
75,000.00
$
5,000.00
$
5,000.00
$
131,450.00
$
14,700.00
$
7,800.00
$
2030 / 31
Purchase
Price
4,750.00
$
6,300.00
$
$
$
550.00
75,000.00
6,500.00
$
93,100.00
$
15,000.00
1,900.00
$
6,650.00
$
$
5,000.00
7,000.00
$
$
$
15,500.00
5,000.00
7,000.00
$
4,150.00
$
75,000.00
$
18,050.00
$
109,150.00
$
5,000.00
$
$
75,000.00
15,000.00
$
10,000.00
$
150,000.00
$
150,000.00
5,000.00
30,000.00
$
5,000.00
$
5,000.00
$
5,000.00
$
$
$
15,000.00
10,000.00
10,000.00
$
$
15,000.00
10,000.00
$
$
$
15,000.00
10,000.00
10,000.00
$
$
15,000.00
10,000.00
$
$
25,000.00
15,000.00
$
$
15,000.00
50,000.00
$
15,000.00
$
$
30,000.00
140,000.00
$
2031 / 32
Purchase
Price
$
$
$
$
$
20,000.00
12,000.00
10,000.00
$
10,000.00
$
95,000.00
$
265,000.00
$
102,000.00
$
120,000.00
$
40,000.00
$
405,000.00
$
-
$
25,000.00
$
25,000.00
$
25,000.00
$
$
25,000.00
250,000.00
$
25,000.00
$
250,000.00
$
100,000.00
$
125,000.00
$
-
$
-
SPECIAL EVENTS (FUND 101-525)
Replace crowd control barricades
TOTAL SPECIAL EVENTS
$
2028 / 29
Purchase
Price
$
-
$
25,000.00
$
5,000.00
$
5,000.00
$
$
25,000.00
-
$
$
275,000.00
-
$
275,000.00
$
5,000.00
$
5,000.00
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