Budget for Website - Flipbook - Page 125
BUDGET
ACCOUNT
NUMBER
101-172-706.000
101-172-706.050
101-172-706.100
101-172-706.150
101-172-706.300
101-172-706.600
101-172-707.000
101-172-709.000
101-172-721.000
101-172-721.500
101-172-725.500
101-172-727.000
101-172-728.000
101-172-740.000
101-172-818.000
101-172-850.000
101-172-860.000
101-172-864.000
101-172-880.000
101-172-881.000
101-172-900.000
101-172-925.000
101-172-930.000
101-172-940.000
101-172-956.000
101-172-957.000
101-172-958.000
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
City Manager Expenditures
SALARY & WAGES/ FULL TIME
SALARY & WAGES/PART TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/RETENTION
SALARY & WAGES/VACATION PAYOFF
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OFFICE SUPPLIES
POSTAGE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES & MEETINGS
PUBLIC RELATIONS EXPENSE
RECRUITING/HIRING EXPENSES
PRINTING & PUBLISHING
SUBSCRIPTIONS & PUBLICATIONS
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
TRAINING EXPENSES
MEMBERSHIPS & DUES
City of Plymouth 2026/27 Budget
Total
244,290
9,600
7,275
2,515
3,300
8,465
4,800
250
79,345
39,490
200
400
400
6,500
2,500
2,650
900
2,800
100
400
3,300
1,000
400
1,000
3,000
4,000
2,500
431,380
Actual
FY 2025
231,747
0
10,399
0
3,292
8,459
516
233
80,667
39,488
0
216
392
5,969
1,833
2,949
886
2,726
30
400
2,714
325
0
906
1,209
0
2,438
397,792
ORIGINAL
BUDGET
FY 2026
AMENDED
BUDGET
FY 2026
ACTUAL
FY 2026
THROUGH
02/28/26
259,950
2,500
11,025
2,460
3,050
9,800
5,000
100
79,140
47,100
200
500
400
6,500
2,000
3,000
800
3,000
200
500
1,500
1,000
400
1,000
3,000
4,000
1,500
449,625
260,000
0
1,000
0
2,800
1,000
5,000
0
80,000
48,000
200
1,000
1,000
6,500
2,000
5,000
1,000
3,000
200
500
1,500
1,000
400
1,000
3,000
4,000
3,000
432,100
171,000
0
1,343
0
2,750
0
4,041
0
45,636
28,820
0
472
455
3,605
539
1,221
336
918
0
0
54
120
0
453
1,150
300
755
263,969
PROJECTED PROPOSED
FY 2026
FY 2027
256,500
0
2,014
0
4,125
0
6,062
0
68,454
43,230
0
708
683
5,408
809
1,832
504
1,377
0
0
80
180
0
1,000
1,725
450
1,133
396,274
269,400
11,500
0
0
0
0
0
0
90,000
17,507
200
800
400
7,000
2,000
2,000
800
3,000
200
500
3,500
1,000
400
1,000
3,000
2,000
1,500
417,707
PROPOSED
FY 2028
PROPOSED
FY 2029
PROPOSED
FY 2030
PROPOSED
FY 2031
278,800
11,900
0
0
0
0
0
0
93,200
18,100
200
800
400
7,200
2,100
2,100
800
3,100
200
500
3,600
1,000
400
1,000
3,100
2,100
1,600
432,200
288,600
12,300
0
0
0
0
0
0
96,500
18,700
200
800
400
7,500
2,200
2,200
800
3,200
200
500
3,700
1,000
400
1,000
3,200
2,200
1,700
447,300
298,700
12,700
0
0
0
0
0
0
99,900
19,400
200
800
400
7,800
2,300
2,300
800
3,300
200
500
3,800
1,000
400
1,000
3,300
2,300
1,800
462,900
309,200
13,100
0
0
0
0
0
0
103,400
20,100
200
800
400
8,100
2,400
2,400
800
3,400
200
500
3,900
1,000
400
1,000
3,400
2,400
1,900
479,000
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