Budget for Website - Flipbook - Page 133
BUDGET
ACCOUNT
NUMBER
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
101-443-706.000
101-443-706.100
101-443-706.300
101-443-706.350
101-443-706.600
101-443-707.000
101-443-709.000
101-443-721.000
101-443-721.500
101-443-740.000
101-443-818.000
101-443-920.000
101-443-930.000
101-443-940.000
DMS Yard Maintenance Expenditures
SALARY & WAGES/ FULL 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
OPERATING SUPPLIES
CONTRACTUAL SERVICES
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
101-446-920.100
101-446-920.200
Street Lighting Expenditures
STREET LIGHTING - GENERAL
STREET LIGHTING - OLD VILLAGE
101-523-706.000
101-523-706.100
101-523-706.350
101-523-706.600
101-523-707.000
101-523-709.000
101-523-721.000
101-523-721.500
101-523-818.000
101-523-940.000
Other DMS Expenditures
SALARY & WAGES/ FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/PAGER PAY
SALARY & WAGES/VACATION PAYOFF
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
CONTRACTUAL SERVICES
EQUIPMENT RENTAL - FORCE ACCT
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
8,230
365
35
140
320
3,245
250
5,645
3,860
10,000
60,550
51,600
10,000
1,000
155,240
4,520
0
0
25
0
3,297
0
2,925
3,859
8,198
57,264
45,795
2,943
870
129,695
9,950
385
55
165
35
3,840
250
5,630
4,885
7,500
35,600
40,000
10,000
1,000
119,295
9,950
385
55
165
35
3,840
250
5,630
4,885
7,500
35,600
40,000
10,000
1,000
119,295
4,400
0
0
0
0
1,871
0
2,475
3,076
1,901
22,046
30,343
378
0
66,488
6,599
0
0
0
0
2,806
0
3,712
4,614
2,852
33,069
45,514
567
1,000
100,732
15,000
0
0
0
0
0
0
6,000
1,711
7,500
36,500
47,000
5,000
1,000
119,711
15,500
0
0
0
0
0
0
6,200
1,800
7,800
37,800
48,600
5,200
1,000
123,900
16,000
0
0
0
0
0
0
6,400
1,900
8,100
39,100
50,300
5,400
1,000
128,200
16,600
0
0
0
0
0
0
6,600
2,000
8,400
40,500
52,100
5,600
1,000
132,800
17,200
0
0
0
0
0
0
6,800
2,100
8,700
41,900
53,900
5,800
1,000
137,400
Total
195,000
68,500
263,500
173,880
58,322
232,201
190,000
65,000
255,000
190,000
65,000
255,000
119,431
36,028
155,459
179,147
54,042
233,189
175,000
60,000
235,000
181,100
62,100
243,200
187,400
64,300
251,700
194,000
66,600
260,600
200,800
68,900
269,700
Total
145
15
15
15
275
350
100
65
500
1,000
2,480
78
0
0
0
57
171
90
66
0
870
1,332
175
10
15
15
275
265
100
85
500
1,000
2,440
175
10
15
15
275
265
100
85
500
1,000
2,440
76
0
0
0
32
126
75
53
0
0
362
114
0
0
0
48
189
113
80
0
1,000
1,544
400
0
0
0
0
0
100
29
500
1,000
2,029
400
0
0
0
0
0
100
0
500
1,000
2,000
400
0
0
0
0
0
100
0
600
1,000
2,100
400
0
0
0
0
0
100
0
700
1,000
2,200
400
0
0
0
0
0
100
0
800
1,000
2,300
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