Budget for Website - Flipbook - Page 127
BUDGET
ACCOUNT
NUMBER
101-215-706.000
101-215-706.050
101-215-706.100
101-215-706.300
101-215-706.600
101-215-707.000
101-215-709.000
101-215-721.000
101-215-721.500
101-215-725.500
101-215-727.000
101-215-728.000
101-215-740.000
101-215-818.000
101-215-850.000
101-215-860.000
101-215-864.000
101-215-900.000
101-215-925.000
101-215-940.000
101-215-956.000
101-215-957.000
101-215-958.000
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
City Clerk Expenditures
SALARY & WAGES/ FULL TIME
SALARY & WAGES/PART TIME
SALARY & WAGES/SICK
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
PRINTING & PUBLISHING
SUBSCRIPTIONS & PUBLICATIONS
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
TRAINING EXPENSES
MEMBERSHIPS & DUES
City of Plymouth 2026/27 Budget
Total
102,115
20,150
3,825
2,000
4,075
1,550
1,750
52,165
19,975
200
200
570
3,000
2,700
200
500
0
1,750
100
7,300
500
2,000
2,145
228,770
Actual
FY 2025
105,695
12,797
4,869
1,800
4,058
1,117
1,667
52,767
19,974
34
111
23
3,297
46
190
487
412
2,789
20
6,741
0
915
2,068
221,876
ORIGINAL
BUDGET
FY 2026
AMENDED
BUDGET
FY 2026
ACTUAL
FY 2026
THROUGH
02/28/26
90,115
20,150
3,825
2,000
3,400
50
550
49,165
19,975
200
200
570
3,000
2,700
0
400
0
1,750
100
7,300
500
2,000
370
208,320
150,559
2,100
0
2,000
3,400
50
1,000
65,798
30,930
200
1,900
570
3,000
2,700
0
400
0
1,750
100
7,300
500
2,000
1,500
277,757
94,751
2,099
0
2,400
0
0
250
39,998
20,620
15
869
0
1,819
0
0
126
0
39
0
4,800
0
400
840
169,027
PROJECTED PROPOSED
FY 2026
FY 2027
142,127
3,149
0
3,600
0
0
375
59,997
30,930
20
1,303
0
2,729
0
0
190
0
58
0
7,300
0
600
1,260
253,637
101,200
0
0
0
0
0
0
36,000
8,856
120
1,000
500
3,800
2,700
0
300
0
600
0
7,000
0
3,600
2,000
167,676
PROPOSED
FY 2028
PROPOSED
FY 2029
PROPOSED
FY 2030
PROPOSED
FY 2031
104,700
0
0
0
0
0
0
37,300
9,200
100
1,000
500
3,900
2,800
0
300
0
600
0
7,000
0
3,700
2,100
173,200
108,400
0
0
0
0
0
0
38,600
9,500
100
1,000
500
4,000
2,900
0
300
0
600
0
7,000
0
3,800
2,200
178,900
112,200
0
0
0
0
0
0
40,000
9,800
100
1,000
500
4,100
3,000
0
300
0
600
0
7,000
0
3,900
2,300
184,800
116,100
0
0
0
0
0
0
41,400
10,100
100
1,000
500
4,200
3,100
0
300
0
600
0
7,000
0
4,000
2,400
190,800
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