Budget for Website - Flipbook - Page 130
BUDGET
ACCOUNT
NUMBER
101-266-818.100
101-266-818.110
101-266-818.150
101-266-818.165
101-266-818.170
101-266-818.200
101-266-900.000
101-266-956.000
101-268-721.000
101-268-721.200
101-268-724.000
101-268-725.000
101-268-727.000
101-268-728.000
101-268-740.000
101-268-818.000
101-268-818.850
101-268-818.900
101-268-832.000
101-268-850.000
101-268-864.000
101-268-880.000
101-268-900.000
101-268-930.000
101-268-938.000
101-268-940.000
101-268-940.100
101-268-956.000
101-268-957.000
101-268-960.000
101-268-963.000
101-268-964.000
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
City Attorney Expenditures
CONT SVCS/CITY ATTY - RETAINER
CONT SVCS/PROSECUTION RETAINER
CONT SVCS/CITY ATTY - SPECIAL
CONT SVCS/CITY ATTY-BROWNFIELD
CONT SVCS/PROPERTY TAX APPEALS
CONT SVCS/LABOR ATTORNEY
PRINTING & PUBLISHING
MISCELLANEOUS
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
45,000
55,000
40,000
10,400
15,000
5,000
500
500
171,400
31,500
56,100
11,137
10,400
5,404
1,320
0
0
115,860
35,000
55,000
30,000
5,000
15,000
5,000
500
500
146,000
35,000
55,000
30,000
5,000
15,000
5,000
500
500
146,000
21,000
30,101
1,658
0
0
332
0
0
53,090
31,500
45,151
2,486
0
0
497
0
0
79,635
35,000
55,000
10,000
5,000
5,000
2,500
150
150
112,800
36,200
56,900
10,400
5,200
5,200
2,600
200
200
116,900
37,500
58,900
10,800
5,400
5,400
2,700
200
200
121,100
38,800
61,000
11,200
5,600
5,600
2,800
200
200
125,400
40,200
63,100
11,600
5,800
5,800
2,900
200
200
129,800
Other General Government Expenditures
FRINGE BENEFITS
CONTRIBUTION TO HEALTH CARE RESERVE
MERS/OPEB ACTUARIAL EVALUATIONS
EMPLOYEE TESTING & LICENSING
OFFICE SUPPLIES
POSTAGE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
CONT SRVC/PAYROLL PROCESSING
CONT SRVC/BANK ANALYSIS FEES
REIMBURSEMENT/35TH DIST COURT
COMMUNICATIONS
CONFERENCES & MEETINGS
PUBLIC RELATIONS EXPENSE
PRINTING & PUBLISHING
REPAIRS & MAINTENANCE
EQUIPMENT LEASE EXPENSE
EQUIPMENT RENTAL - FORCE ACCT
EQUIPMENT RENTAL / SUPPLEMENTAL
MISCELLANEOUS
TRAINING EXPENSES
INSURANCE & BONDS
BAD DEBT EXP/BANKRUPTCY
PRIOR YEAR TAX REFUNDS
Total
4,500
2,000
12,600
4,000
2,500
15,050
8,000
40,000
0
2,500
38,000
43,000
1,500
1,000
1,000
5,000
9,300
5,000
74,589
3,100
4,500
97,000
2,000
2,000
378,139
0
0
12,595
0
0
15,540
7,666
27,431
0
36
23,544
41,544
(746)
0
0
0
9,968
4,782
74,588
3,177
0
97,000
0
0
317,126
4,500
2,000
12,000
4,000
2,500
12,000
6,000
40,000
0
2,500
38,000
43,000
1,500
1,000
1,000
5,000
8,000
5,000
74,588
1,000
4,500
97,000
2,000
2,000
369,088
4,500
2,000
12,000
4,000
2,500
12,000
6,000
40,000
0
2,500
38,000
43,000
1,500
1,000
1,000
5,000
8,000
5,000
74,588
1,000
4,500
97,000
2,000
2,000
369,088
0
0
0
0
0
10,497
215
25,913
0
215
31,128
23,762
1,262
1,548
150
0
7,954
5,333
49,725
0
0
60,207
0
0
217,909
0
0
0
0
0
15,745
322
38,870
0
323
46,692
35,643
1,893
2,321
225
0
11,931
5,000
74,588
0
0
90,311
0
0
323,864
0
0
13,200
1,000
500
15,000
5,000
25,000
0
2,000
35,000
40,000
2,000
1,000
1,000
5,000
10,000
5,000
74,588
1,000
4,500
99,300
2,000
0
342,088
0
0
13,700
1,000
500
15,500
5,200
25,900
0
2,100
36,200
41,400
2,100
1,000
1,000
5,200
10,400
5,000
74,588
1,000
4,700
100,000
2,100
0
348,588
0
0
14,200
1,000
500
16,000
5,400
26,800
0
2,200
37,500
42,800
2,200
1,000
1,000
5,400
10,800
5,000
74,588
1,000
4,900
100,000
2,200
0
354,488
0
0
14,700
1,000
500
16,600
5,600
27,700
0
2,300
38,800
44,300
2,300
1,000
1,000
5,600
11,200
5,000
74,588
1,000
5,100
100,000
2,300
0
360,588
0
0
15,200
1,000
500
17,200
5,800
28,700
0
2,400
40,200
45,900
2,400
1,000
1,000
5,800
11,600
5,000
74,588
1,000
5,300
100,000
2,400
0
366,988
City of Plymouth 2026/27 Budget
126
