Budget for Website - Flipbook - Page 134
BUDGET
ACCOUNT
NUMBER
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
101-525-706.000
101-525-706.100
101-525-706.300
101-525-706.350
101-525-706.600
101-525-707.000
101-525-709.000
101-525-721.000
101-525-721.500
101-525-725.500
101-525-740.000
101-525-818.000
101-525-940.000
Special Events 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
MEAL ALLOWANCE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
EQUIPMENT RENTAL - FORCE ACCT
101-529-706.000
101-529-706.050
101-529-706.100
101-529-706.300
101-529-706.350
101-529-706.600
101-529-707.000
101-529-709.000
101-529-721.000
101-529-721.500
101-529-725.500
101-529-740.000
101-529-818.000
101-529-900.000
101-529-920.000
101-529-940.000
Parking System 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
PRINTING & PUBLISHING
PUBLIC UTILITIES
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
14,110
625
60
240
550
5,500
29,085
13,175
6,625
1,825
29,300
50,000
28,000
179,095
7,821
0
0
0
0
5,622
28,263
13,171
6,614
1,742
32,824
18,080
24,738
138,876
17,055
660
100
280
660
6,540
43,905
9,650
8,370
2,000
14,000
50,000
28,000
181,220
17,000
660
100
280
660
6,540
58,905
28,650
8,370
3,000
20,000
46,000
28,000
218,165
7,596
0
0
0
0
3,184
34,305
17,186
5,273
1,734
16,161
18,345
1,256
105,039
11,394
0
0
0
0
4,775
51,458
25,779
7,909
2,600
24,242
27,517
28,000
183,674
25,000
0
0
0
0
0
0
10,000
2,932
2,000
25,000
30,500
28,000
123,432
25,900
0
0
0
0
0
0
10,400
3,000
2,100
25,800
31,400
28,000
126,600
26,800
0
0
0
0
0
0
10,800
3,100
2,200
26,600
32,300
28,000
129,800
27,700
0
0
0
0
0
0
11,200
3,200
2,300
27,400
33,300
28,000
133,100
28,700
0
0
0
0
0
0
11,600
3,300
2,400
28,200
34,300
28,000
136,500
Total
3,350
0
150
25
75
130
1,275
3,575
2,300
1,570
10
5,000
48,000
14,000
4,000
7,500
90,960
1,839
0
0
0
0
0
1,335
2,375
1,785
1,570
8
(2,551)
18,179
0
3,880
6,525
34,945
4,050
0
160
25
70
160
1,550
2,650
2,290
1,990
0
5,000
38,000
5,000
4,500
7,500
72,945
4,050
30,000
160
100
70
160
1,550
2,650
11,790
1,990
0
5,000
38,000
5,000
29,500
7,500
137,520
1,790
25,687
0
50
0
0
756
2,171
6,131
1,252
8
1,833
600
0
10,757
0
51,033
2,685
38,530
0
75
0
0
1,134
3,256
9,196
1,877
12
2,749
900
0
16,135
7,500
84,050
6,000
3,500
0
0
0
0
0
0
4,400
696
0
3,000
8,000
1,000
15,000
7,500
49,096
6,200
3,600
0
0
0
0
0
0
4,600
700
0
3,100
8,300
1,000
15,500
7,500
50,500
6,400
3,700
0
0
0
0
0
0
4,800
700
0
3,200
8,600
1,000
16,000
7,500
51,900
6,600
3,800
0
0
0
0
0
0
5,000
700
0
3,300
8,900
1,000
16,600
7,500
53,400
6,800
3,900
0
0
0
0
0
0
5,200
700
0
3,400
9,200
1,000
17,200
7,500
54,900
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