Budget for Website - Flipbook - Page 124
BUDGET
ACCOUNT
NUMBER
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
GENERAL FUND EXPENDITURES
City Commission Expenditures
101-101-706.000
SALARY & WAGES/ FULL TIME
101-101-707.000
SALARY & WAGES/TEMP-SEASONAL
101-101-709.000
SALARY & WAGES/OVERTIME
101-101-721.000
FRINGE BENEFITS
101-101-727.000
OFFICE SUPPLIES
101-101-728.000
POSTAGE
101-101-740.000
OPERATING SUPPLIES
101-101-818.000
CONTRACTUAL SERVICES
101-101-818.001
CONT SVCS/CABLE TV
101-101-818.211
CONT SVCS/AUDITING
101-101-818.410
CONT SVCS/ADVERTSNG PROMOTION
101-101-850.000
COMMUNICATIONS
101-101-860.000
TRANSPORTATION
101-101-864.000
CONFERENCES & MEETINGS
101-101-880.000
PUBLIC RELATIONS EXPENSE
101-101-900.000
PRINTING & PUBLISHING
101-101-940.000
EQUIPMENT RENTAL - FORCE ACCT
101-101-956.000
MISCELLANEOUS
101-101-957.000
TRAINING EXPENSES
101-101-958.000
MEMBERSHIPS & DUES
City of Plymouth 2026/27 Budget
Total
4,450
100
100
545
250
1,000
4,700
75,000
13,200
38,000
3,000
2,125
500
5,000
10,850
5,250
500
5,000
12,000
15,000
196,570
Actual
FY 2025
7,027
0
0
514
0
44
4,708
58,768
9,900
0
3,000
2,108
418
4,881
11,018
7,042
435
1,964
8,312
6,304
126,443
ORIGINAL
BUDGET
FY 2026
AMENDED
BUDGET
FY 2026
ACTUAL
FY 2026
THROUGH
02/28/26
4,450
100
100
345
250
1,000
3,000
80,000
6,500
40,000
500
400
500
5,000
10,000
4,500
500
5,000
13,000
15,000
190,145
3,140
0
0
450
250
500
5,000
80,000
6,500
75,000
500
400
500
5,000
15,000
9,000
500
5,000
15,000
15,000
236,740
3,961
0
0
303
0
80
3,890
42,350
2,250
34,650
0
0
201
2,545
10,693
20,863
0
5,570
12,916
11,633
151,905
PROJECTED PROPOSED
FY 2026
FY 2027
5,941
0
0
454
0
121
5,835
63,525
3,375
69,300
0
0
301
3,818
16,039
31,294
500
8,356
19,375
12,133
240,367
4,400
0
0
500
250
500
4,000
60,000
6,000
40,000
500
400
500
5,000
12,500
25,000
500
3,500
15,000
12,000
190,550
PROPOSED
FY 2028
PROPOSED
FY 2029
PROPOSED
FY 2030
PROPOSED
FY 2031
4,600
0
0
500
300
500
4,100
62,100
6,200
41,400
500
400
500
5,200
12,900
25,900
500
3,600
15,500
12,400
197,100
4,800
0
0
500
300
500
4,200
64,300
6,400
42,800
500
400
500
5,400
13,400
26,800
500
3,700
16,000
12,800
203,800
5,000
0
0
500
300
500
4,300
66,600
6,600
44,300
500
400
500
5,600
13,900
27,700
500
3,800
16,600
13,200
210,800
5,200
0
0
500
300
500
4,500
68,900
6,800
45,900
500
400
500
5,800
14,400
28,700
500
3,900
17,200
13,700
218,200
120
