Budget for Website - Flipbook - Page 132
BUDGET
ACCOUNT
NUMBER
101-336-706.750
101-336-707.000
101-336-721.000
101-336-721.500
101-336-721.650
101-336-740.000
101-336-818.000
101-336-818.800
101-336-850.000
101-336-880.000
101-336-900.000
101-336-920.000
101-336-936.000
101-336-940.000
101-441-706.000
101-441-706.050
101-441-706.100
101-441-706.150
101-441-706.300
101-441-706.350
101-441-706.450
101-441-706.600
101-441-707.000
101-441-709.000
101-441-721.000
101-441-721.500
101-441-724.000
101-441-725.000
101-441-728.000
101-441-740.000
101-441-740.400
101-441-740.700
101-441-740.750
101-441-818.000
101-441-850.000
101-441-900.000
101-441-938.000
101-441-940.000
101-441-956.000
101-441-957.000
101-441-958.000
Actual
FY 2025
ORIGINAL
BUDGET
FY 2026
AMENDED
BUDGET
FY 2026
ACTUAL
FY 2026
THROUGH
02/28/26
13,500
15,000
2,500
422,415
75,000
5,000
16,000
959,000
1,500
300
1,000
1,800
0
85,000
1,598,015
9,300
10,535
1,278
285,899
57,280
4,618
4,273
860,023
371
0
0
1,823
0
77,525
1,312,926
11,500
0
2,500
280,590
75,000
5,000
15,000
831,000
1,000
2,500
100
1,870
0
91,900
1,317,960
11,500
10,000
2,700
280,590
75,000
5,000
15,000
831,000
1,000
2,500
100
1,870
0
91,900
1,328,160
10,754
2,966
2,728
176,128
23,618
5,210
3,819
685,832
280
0
0
2,010
0
44,000
957,344
16,130
4,448
4,092
264,192
35,427
7,814
5,728
1,028,748
420
0
0
3,015
0
91,900
1,461,916
135,725
26,220
5,350
870
1,900
1,025
6,300
3,890
500
7,115
63,385
33,985
500
575
250
7,000
23,050
2,000
3,000
91,000
5,210
350
4,000
4,000
0
5,000
500
432,700
43,118
26,097
1,876
860
1,585
0
1,926
2,831
0
7,273
22,424
33,986
0
529
0
4,525
20,966
5,095
3,082
31,804
5,133
319
3,872
3,669
0
4,752
0
225,724
172,665
27,795
6,790
1,785
2,065
1,355
2,000
5,185
500
7,570
71,545
41,215
0
1,000
250
5,000
24,500
2,000
500
21,600
7,500
0
4,000
4,000
0
5,000
500
416,320
148,000
28,000
7,000
1,800
3,000
1,355
2,000
5,200
500
14,000
70,000
45,600
100
1,000
250
5,000
24,500
2,000
500
35,000
7,500
500
4,000
4,000
100
5,000
500
416,405
36,039
19,741
318
1,014
1,756
0
1,548
4,489
0
3,371
19,555
30,029
0
432
0
3,127
9,543
100
0
20,964
1,949
393
2,957
2,333
100
2,485
171
162,414
54,059
29,611
477
1,521
2,634
0
2,322
6,733
0
5,056
29,332
45,043
0
649
0
4,691
14,314
150
0
31,446
2,923
590
4,435
4,000
150
3,728
257
244,121
ACCOUNT NAME
AMENDED
BUDGET
FY 2025
Fire Department Expenditures
SALARY & WAGES/MEDICAL FIRST RESP BONUS
SALARY & WAGES/TEMP-SEASONAL
FRINGE BENEFITS
POST RETIREMENT BENEFITS
CONTR POST RETIREMENT BENEFITS-OPEB
OPERATING SUPPLIES
CONTRACTUAL SERVICES
CONTR SERVICES - NFD
COMMUNICATIONS
PUBLIC RELATIONS EXPENSE
PRINTING & PUBLISHING
PUBLIC UTILITIES
REPAIRS & MAINTENANCE/FIRE DAMAGE
EQUIPMENT RENTAL - FORCE ACCT
Total
DMS Administration Expenditures
SALARY & WAGES/ FULL TIME
SALARY & WAGES/PART TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/RETENTION
SALARY & WAGES/PAGER PAY
SALARY & WAGES/SAFETY INSPEC. BONUS
SALARY & WAGES/VACATION PAYOFF
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MERS/OPEB ACTUARIAL EVALUATIONS
EMPLOYEE TESTING & LICENSING
POSTAGE
OPERATING SUPPLIES
UNIFORM ALLOWANCE
SAFETY GEAR
FOUL WEATHER GEAR
CONTRACTUAL SERVICES
COMMUNICATIONS
PRINTING & PUBLISHING
EQUIPMENT LEASE EXPENSE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
TRAINING EXPENSES
MEMBERSHIPS & DUES
City of Plymouth 2026/27 Budget
Total
PROJECTED PROPOSED
FY 2026
FY 2027
PROPOSED
FY 2028
PROPOSED
FY 2029
PROPOSED
FY 2030
PROPOSED
FY 2031
0
0
0
126,756
39,000
5,000
5,000
1,001,052
500
1,000
100
3,100
0
91,900
1,273,408
0
0
0
131,200
40,400
5,200
5,200
1,009,800
500
1,000
100
3,200
0
91,900
1,288,500
0
0
0
135,800
41,800
5,400
5,400
1,158,600
500
1,000
100
3,300
0
91,900
1,443,800
0
0
0
140,600
43,300
5,600
5,600
1,158,600
500
1,000
100
3,400
0
91,900
1,450,600
0
0
0
145,500
44,800
5,800
5,800
1,158,600
500
1,000
100
3,500
0
91,900
1,457,500
46,000
37,000
0
0
0
0
0
0
0
0
20,750
15,068
0
1,000
100
5,000
26,000
7,000
7,500
32,000
7,500
500
4,400
4,000
100
15,500
500
229,918
47,600
38,300
0
0
0
0
0
0
0
0
21,500
15,600
0
1,000
100
5,200
26,900
7,200
7,800
33,100
7,800
500
4,600
4,000
100
16,000
500
237,800
49,300
39,600
0
0
0
0
0
0
0
0
22,300
16,100
0
1,000
100
5,400
27,800
7,500
8,100
34,300
8,100
500
4,800
4,000
100
16,600
500
246,100
51,000
41,000
0
0
0
0
0
0
0
0
23,100
16,700
0
1,000
100
5,600
28,800
7,800
8,400
35,500
8,400
500
5,000
4,000
100
17,200
500
254,700
52,800
42,400
0
0
0
0
0
0
0
0
23,900
17,300
0
1,000
100
5,800
29,800
8,100
8,700
36,700
8,700
500
5,200
4,000
100
17,800
500
263,400
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