Budget for Website - Flipbook - Page 126
BUDGET
ACCOUNT
NUMBER
101-212-706.000
101-212-706.050
101-212-706.100
101-212-706.150
101-212-706.300
101-212-706.600
101-212-707.000
101-212-709.000
101-212-721.000
101-212-721.500
101-212-725.500
101-212-727.000
101-212-728.000
101-212-740.000
101-212-818.000
101-212-850.000
101-212-860.000
101-212-864.000
101-212-880.000
101-212-900.000
101-212-925.000
101-212-930.000
101-212-938.000
101-212-940.000
101-212-956.000
101-212-957.000
101-212-957.500
101-212-958.000
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
Finance/Treasury 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
PRINTING & PUBLISHING
SUBSCRIPTIONS & PUBLICATIONS
REPAIRS & MAINTENANCE
EQUIPMENT LEASE EXPENSE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
TRAINING EXPENSES
EDUCATIONAL REIMBURSEMENTS
MEMBERSHIPS & DUES
City of Plymouth 2026/27 Budget
Total
246,935
51,320
11,130
0
3,425
7,610
41,200
250
145,075
42,135
150
3,000
8,750
3,750
3,500
850
1,000
1,400
1,250
3,000
100
100
150
20,600
100
5,275
1,500
1,000
604,555
Actual
FY 2025
243,124
38,128
3,637
0
3,775
0
12,304
44
103,736
32,132
94
2,407
8,635
2,569
2,186
902
869
1,022
370
4,732
225
0
0
19,037
0
5,254
1,500
788
487,468
ORIGINAL
BUDGET
FY 2026
AMENDED
BUDGET
FY 2026
ACTUAL
FY 2026
THROUGH
02/28/26
260,085
98,915
11,035
0
1,725
1,055
2,550
350
90,660
44,460
200
3,000
8,000
4,100
4,500
750
1,000
1,400
1,000
7,000
500
150
150
21,450
100
3,000
0
1,500
568,635
261,943
115,166
11,035
0
1,500
1,055
2,550
1,000
88,221
41,260
200
3,000
8,000
4,100
4,500
1,000
1,000
3,000
1,000
7,000
500
150
150
21,450
100
5,000
0
2,500
586,380
182,082
79,709
0
0
4,217
0
680
0
85,349
27,507
0
1,698
3,524
1,959
3,597
430
347
1,181
580
2,933
0
0
0
13,733
0
182
0
843
410,550
PROJECTED PROPOSED
FY 2026
FY 2027
273,123
119,563
0
0
6,325
0
1,020
0
128,024
41,260
200
4,047
5,287
2,938
5,395
645
821
1,772
870
4,400
0
0
0
21,450
0
2,872
0
1,265
621,275
303,200
139,900
0
0
0
0
3,700
0
131,000
14,246
200
3,000
4,000
4,000
14,000
1,000
1,000
3,300
400
2,500
500
0
0
20,000
100
12,500
1,500
1,000
661,046
PROPOSED
FY 2028
PROPOSED
FY 2029
PROPOSED
FY 2030
PROPOSED
FY 2031
313,800
144,800
0
0
0
0
3,800
0
135,600
14,700
200
3,100
4,100
4,100
14,500
1,000
1,000
3,400
400
2,600
500
0
0
20,000
100
12,900
1,600
1,000
683,200
324,800
149,900
0
0
0
0
3,900
0
140,300
15,200
200
3,200
4,200
4,200
15,000
1,000
1,000
3,500
400
2,700
500
0
0
20,000
100
13,400
1,700
1,000
706,200
336,200
155,100
0
0
0
0
4,000
0
145,200
15,700
200
3,300
4,300
4,300
15,500
1,000
1,000
3,600
400
2,800
500
0
0
20,000
100
13,900
1,800
1,000
729,900
348,000
160,500
0
0
0
0
4,100
0
150,300
16,200
200
3,400
4,500
4,500
16,000
1,000
1,000
3,700
400
2,900
500
0
0
20,000
100
14,400
1,900
1,000
754,600
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