Budget for Website - Flipbook - Page 131
BUDGET
ACCOUNT
NUMBER
101-301-706.000
101-301-706.050
101-301-706.100
101-301-706.150
101-301-706.200
101-301-706.300
101-301-706.400
101-301-706.600
101-301-706.900
101-301-707.000
101-301-709.000
101-301-709.100
101-301-721.000
101-301-721.500
101-301-725.000
101-301-725.500
101-301-727.000
101-301-728.000
101-301-740.000
101-301-740.100
101-301-740.400
101-301-740.700
101-301-810.000
101-301-818.000
101-301-818.310
101-301-818.311
101-301-819.000
101-301-820.000
101-301-822.000
101-301-830.000
101-301-835.000
101-301-850.000
101-301-860.000
101-301-864.000
101-301-880.000
101-301-900.000
101-301-930.000
101-301-938.000
101-301-940.000
101-301-956.000
101-301-957.000
101-301-957.100
101-301-957.301
101-301-957.302
101-301-957.303
101-301-957.400
101-301-957.500
101-301-958.000
ACCOUNT NAME
AMENDED
BUDGET
FY 2025
Police Department Expenditures
SALARY & WAGES/ FULL TIME
SALARY & WAGES/PART TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/HOLIDAY PAY
SALARY & WAGES/RETENTION
SALARY & WAGES/UNIFORM ALLOW
SALARY & WAGES/VACATION PAYOFF
SALARY & WAGES/DEBRIEF PAY
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
SALARY & WAGES/OT-TRAINING
FRINGE BENEFITS
POST RETIREMENT BENEFITS
EMPLOYEE TESTING & LICENSING
MEAL ALLOWANCE
OFFICE SUPPLIES
POSTAGE
OPERATING SUPPLIES
AUXILLIARY SUPPLIES
UNIFORM ALLOWANCE
SAFETY GEAR
TOWING CHARGES
CONTRACTUAL SERVICES
CONT SVCS/COMMUNITY RESOURCE SPEC
CONT SVCS/DISPATCH
SCHOOL CROSSING GUARDS
SEX OFFENDER REGISTRATION FEES
ANIMAL CONTROL EXPENSES
INVESTIGATION EXPENSES
PRISONER/LODGING EXPENSES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES & MEETINGS
PUBLIC RELATIONS EXPENSE
PRINTING & PUBLISHING
REPAIRS & MAINTENANCE
EQUIPMENT LEASE EXPENSE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
TRAINING EXPENSES
TRAINING/HNT
PUBLIC SAFETY ACADEMY EXPENSES
TRAINING EXPENSES - 302 FUNDS
TRAINING EXPENSES - MJTF FUNDS 302
TRAINING EXPENSES/CPE CREDITS
EDUCATIONAL REIMBURSEMENTS
MEMBERSHIPS & DUES
Total
1,639,280
81,475
63,465
5,030
69,390
13,410
13,835
15,135
13,300
1,000
125,500
4,000
747,400
1,297,650
6,140
100
2,610
2,660
13,920
50
6,180
3,380
3,090
46,000
21,220
452,440
23,300
540
870
2,250
3,190
29,244
955
3,300
1,460
6,180
3,580
4,640
114,927
1,180
12,360
10,500
0
5,400
0
7,500
0
3,790
4,882,826
City of Plymouth 2026/27 Budget
Actual
FY 2025
ORIGINAL
BUDGET
FY 2026
AMENDED
BUDGET
FY 2026
ACTUAL
FY 2026
THROUGH
02/28/26
1,573,495
68,348
52,279
2,457
64,937
13,388
12,713
2,180
5,100
0
126,276
2,583
731,560
1,297,649
6,045
66
2,980
206
12,138
44
5,139
2,641
0
44,060
12,750
452,271
13,919
90
200
2,994
1,855
23,770
909
2,625
1,470
2,649
806
2,432
100,175
310
12,289
10,511
0
5,849
0
5,870
0
1,443
4,681,472
1,725,945
87,975
74,275
2,460
73,555
12,760
13,835
16,445
14,000
1,000
122,385
4,000
792,970
1,392,490
6,140
100
2,610
2,660
13,920
0
6,180
3,380
2,500
45,600
39,000
485,000
23,000
540
800
2,600
3,200
30,268
600
3,075
1,400
6,000
3,500
4,500
118,375
1,100
12,000
11,500
0
6,000
0
15,000
0
2,020
5,186,663
1,725,945
87,975
74,275
2,460
100,555
12,760
15,035
16,445
14,000
1,000
188,385
4,000
923,970
1,300,040
12,140
200
4,010
2,660
13,920
0
6,500
5,000
2,500
50,000
40,000
500,000
37,000
1,000
1,000
3,600
7,000
46,729
600
6,000
2,000
6,000
3,500
10,000
118,000
1,100
15,000
11,500
40,000
6,000
0
15,000
0
2,000
5,436,804
1,141,572
34,831
0
2,897
67,338
12,992
14,429
0
2,535
0
151,428
327
544,806
839,375
5,591
13
1,506
160
8,684
0
6,539
1,520
0
34,960
9,800
291,382
18,449
30
150
1,524
4,330
14,113
504
2,568
627
2,082
112
2,240
2,333
34
9,000
9,000
16,140
4,495
0
6,076
3,000
866
3,270,359
PROJECTED PROPOSED
FY 2026
FY 2027
1,712,358
52,247
0
4,346
101,006
19,487
21,644
0
3,803
0
227,141
491
817,209
1,259,063
8,387
19
2,259
241
13,026
0
9,809
2,281
0
52,440
14,700
437,073
27,674
45
225
2,286
6,496
21,170
756
3,853
940
3,122
168
3,360
118,000
51
13,500
13,500
24,210
6,743
135,600
9,114
4,500
1,299
5,155,639
1,951,000
50,800
0
0
0
0
0
0
0
0
195,800
0
747,000
575,324
6,447
100
2,688
2,660
14,300
0
8,000
3,481
2,500
56,130
39,000
509,250
24,000
540
800
4,775
5,000
31,898
600
3,325
1,400
6,000
3,500
4,500
118,000
1,100
12,000
11,500
20,000
6,000
50,000
15,000
3,000
2,180
4,489,598
PROPOSED
FY 2028
PROPOSED
FY 2029
PROPOSED
FY 2030
PROPOSED
FY 2031
2,000,000
52,000
0
0
0
0
0
0
0
0
202,700
0
773,100
595,500
6,700
100
2,800
2,800
14,800
0
8,300
3,600
2,600
58,100
40,400
527,100
24,800
600
800
4,900
5,200
33,000
600
3,400
1,400
6,200
3,600
4,700
118,000
1,100
12,400
11,900
20,700
6,200
50,000
15,500
3,100
2,300
4,621,000
2,000,000
52,000
0
0
0
0
0
0
0
0
209,800
0
800,200
616,300
6,900
100
2,900
2,900
15,300
0
8,600
3,700
2,700
60,100
41,800
545,500
25,700
600
800
5,100
5,400
34,200
600
3,500
1,400
6,400
3,700
4,900
118,000
1,100
12,800
12,300
21,400
6,400
50,000
16,000
3,200
2,400
4,704,700
2,000,000
52,000
0
0
0
0
0
0
0
0
217,100
0
828,200
637,900
7,100
100
3,000
3,000
15,800
0
8,900
3,800
2,800
62,200
43,300
564,600
26,600
600
800
5,300
5,600
35,400
600
3,600
1,400
6,600
3,800
5,100
118,000
1,100
13,200
12,700
22,100
6,600
50,000
16,600
3,300
2,500
4,791,300
2,000,000
52,000
0
0
0
0
0
0
0
0
224,700
0
857,200
660,200
7,300
100
3,100
3,100
16,400
0
9,200
3,900
2,900
64,400
44,800
584,400
27,500
600
800
5,500
5,800
36,600
600
3,700
1,400
6,800
3,900
5,300
118,000
1,100
13,700
13,100
22,900
6,800
50,000
17,200
3,400
2,600
4,881,000
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