Budget for Website - Flipbook - Page 129
BUDGET
ACCOUNT
NUMBER
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
101-262-706.000
101-262-706.050
101-262-706.100
101-262-706.300
101-262-706.600
101-262-707.000
101-262-709.000
101-262-721.000
101-262-721.500
101-262-725.500
101-262-727.000
101-262-728.000
101-262-740.000
101-262-818.000
101-262-860.000
101-262-864.000
101-262-900.000
101-262-925.000
101-262-930.000
101-262-940.000
101-262-956.000
101-262-957.000
101-262-958.000
Election Services 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
TRANSPORTATION
CONFERENCES & MEETINGS
PRINTING & PUBLISHING
SUBSCRIPTIONS & PUBLICATIONS
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
TRAINING EXPENSES
MEMBERSHIPS & DUES
101-265-706.000
101-265-706.050
101-265-706.100
101-265-706.300
101-265-706.350
101-265-706.600
101-265-707.000
101-265-709.000
101-265-721.000
101-265-721.500
101-265-725.500
101-265-740.000
101-265-818.000
101-265-920.000
101-265-930.000
101-265-940.000
101-265-956.000
City Hall Maintenance Expenditures
SALARY & WAGES/ FULL TIME
SALARY & WAGES/PART TIME
SALARY & WAGES/SICK
SALARY & WAGES/RETENTION
SALARY & WAGES/PAGER PAY
SALARY & WAGES/VACATION PAYOFF
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
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
15,900
27,905
676
515
600
28,775
11,650
12,565
3,525
2,900
100
3,130
15,260
28,250
700
0
6,700
100
100
100
100
2,000
370
161,921
823
27,969
0
425
0
28,704
11,578
5,959
3,525
2,914
0
2,556
15,296
14,267
963
0
5,315
0
0
87
0
776
0
121,155
57,900
2,445
2,445
610
2,175
22,000
4,750
45,375
24,085
1,500
100
3,000
2,000
28,250
500
0
7,500
100
100
100
100
3,500
470
209,005
28,950
16,000
2,445
610
2,175
22,000
7,000
25,375
18,185
4,000
100
3,000
2,000
10,000
500
0
8,000
100
100
100
100
3,500
500
154,740
2,100
15,192
0
0
0
12,036
5,254
5,301
16,731
2,860
0
2,400
1,322
5,279
5
0
6,482
0
0
0
0
400
106
75,468
3,151
22,788
0
0
0
18,054
7,881
7,952
25,096
4,290
0
3,600
1,983
7,918
7
0
9,723
0
0
100
0
600
159
113,302
103,000
34,000
0
0
0
0
0
38,000
1,563
2,600
0
10,000
4,500
20,000
0
0
6,600
0
0
500
0
0
0
220,763
106,600
35,200
0
0
0
0
0
39,300
1,600
2,700
0
10,400
4,700
15,000
0
0
6,800
0
0
500
0
0
0
222,800
110,300
36,400
0
0
0
0
0
40,700
1,700
2,800
0
10,800
4,900
16,500
0
0
7,000
0
0
500
0
0
0
231,600
114,200
37,700
0
0
0
0
0
42,100
1,800
2,900
0
11,200
5,100
18,200
0
0
7,200
0
0
500
0
0
0
240,900
118,200
39,000
0
0
0
0
0
43,600
1,900
3,000
0
11,600
5,300
20,000
0
0
7,500
0
0
500
0
0
0
250,600
Total
5,235
0
565
25
100
200
2,025
965
3,590
2,455
50
8,000
96,500
32,000
15,700
5,225
2,940
175,575
2,876
0
0
0
25
0
2,104
932
2,135
2,455
16
8,267
100,683
34,271
15,700
4,656
2,940
177,058
6,330
245
0
25
100
245
1,070
1,400
3,585
3,110
0
8,000
96,000
35,000
12,000
5,225
0
172,335
6,330
245
0
25
100
245
1,070
1,400
3,585
3,110
0
8,000
96,000
40,000
12,000
5,225
0
177,335
2,800
0
0
0
0
0
1,195
494
1,759
1,957
0
6,428
60,134
46,025
0
1,357
0
122,149
4,200
0
0
0
0
0
1,793
741
2,638
2,936
0
9,642
90,201
69,037
0
5,225
0
186,413
7,000
4,000
0
0
0
0
0
200
4,000
1,088
0
9,000
102,500
60,000
12,000
5,225
0
205,013
7,200
4,100
0
0
0
0
0
200
4,100
1,100
0
9,300
106,100
62,100
12,400
5,225
0
211,825
7,500
4,200
0
0
0
0
0
200
4,200
1,100
0
9,600
109,800
64,300
12,800
5,225
0
218,925
7,800
4,300
0
0
0
0
0
200
4,300
1,100
0
9,900
113,600
66,600
13,200
5,225
0
226,225
8,100
4,500
0
0
0
0
0
200
4,500
1,100
0
10,200
117,600
68,900
13,700
5,225
0
234,025
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