Budget for Website - Flipbook - Page 128
BUDGET
ACCOUNT
NUMBER
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
101-228-706.000
101-228-706.100
101-228-706.300
101-228-706.600
101-228-709.000
101-228-721.000
101-228-721.500
101-228-725.500
101-228-727.000
101-228-728.000
101-228-740.000
101-228-750.000
101-228-818.000
101-228-850.000
101-228-860.000
101-228-864.000
101-228-940.000
101-228-956.000
101-228-957.000
101-228-958.000
Mgmt Information Services Expenditures
SALARY & WAGES/ FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/RETENTION
SALARY & WAGES/VACATION PAYOFF
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OFFICE SUPPLIES
POSTAGE
OPERATING SUPPLIES
OPERATING SUPPLIES/SOFTWARE
CONTRACTUAL SERVICES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES & MEETINGS
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
TRAINING EXPENSES
MEMBERSHIPS & DUES
101-257-727.000
101-257-728.000
101-257-818.000
101-257-818.213
101-257-900.000
101-257-925.000
101-257-940.000
101-257-957.000
101-257-958.000
City Assessor Expenditures
OFFICE SUPPLIES
POSTAGE
CONTRACTUAL SERVICES
CONT SVCS/ASSESSING
PRINTING & PUBLISHING
SUBSCRIPTIONS & PUBLICATIONS
EQUIPMENT RENTAL - FORCE ACCT
TRAINING EXPENSES
MEMBERSHIPS & DUES
City of Plymouth 2026/27 Budget
Actual
FY 2025
ORIGINAL
BUDGET
FY 2026
AMENDED
BUDGET
FY 2026
ACTUAL
FY 2026
THROUGH
02/28/26
PROJECTED PROPOSED
FY 2026
FY 2027
PROPOSED
FY 2028
PROPOSED
FY 2029
PROPOSED
FY 2030
PROPOSED
FY 2031
Total
141,065
5,985
1,900
14,845
600
62,150
29,050
180
150
100
8,500
103,000
102,000
200
300
2,650
550
250
10,000
400
483,875
140,356
6,475
1,900
14,839
556
61,908
29,040
180
0
0
3,715
36,352
78,517
0
283
2,643
491
0
750
50
378,055
151,690
6,435
1,650
5,720
0
64,190
37,610
250
150
100
9,000
110,000
110,000
250
500
4,000
550
250
10,000
400
512,745
152,000
6,435
1,650
10,500
0
65,590
38,210
250
150
100
9,000
110,000
110,000
250
500
4,000
550
250
10,000
400
519,835
100,895
0
1,950
10,198
0
42,217
23,513
0
149
0
2,359
19,967
69,346
32
0
0
167
0
0
50
270,842
151,342
0
2,925
15,297
0
63,325
35,270
0
224
0
3,538
29,950
104,019
48
0
0
550
0
0
75
406,564
165,000
0
0
0
0
61,000
12,875
250
150
100
5,000
50,000
100,000
250
500
3,000
550
250
2,500
400
401,825
170,800
0
0
0
0
63,100
13,300
300
200
100
5,200
51,500
103,000
300
500
3,100
550
300
2,600
400
415,250
176,800
0
0
0
0
65,300
13,800
300
200
100
5,400
53,000
106,100
300
500
3,200
550
300
2,700
400
428,950
183,000
0
0
0
0
67,600
14,300
300
200
100
5,600
54,600
109,300
300
500
3,300
550
300
2,800
400
443,150
189,400
0
0
0
0
70,000
14,800
300
200
100
5,800
56,200
112,600
300
500
3,400
550
300
2,900
400
457,750
Total
2,500
1,000
1,500
76,539
4,000
1,500
1,000
0
1,000
89,039
88
966
0
76,461
0
1,504
870
0
0
79,889
2,500
1,000
1,500
77,636
4,000
1,500
1,000
0
1,000
90,136
2,500
1,000
1,500
84,536
4,000
3,600
1,000
0
1,000
99,136
44
2,552
0
45,885
146
1,077
0
0
0
49,704
66
3,828
0
78,659
220
1,616
1,000
0
0
85,389
100
3,000
0
82,431
500
1,600
1,000
0
0
88,631
100
3,100
0
86,600
500
1,700
1,000
0
0
93,000
100
3,200
0
90,900
500
1,800
1,000
0
0
97,500
100
3,300
0
95,400
500
1,900
1,000
0
0
102,200
100
3,400
0
100,200
500
2,000
1,000
0
0
107,200
124
