Budget for Website - Flipbook - Page 135
BUDGET
ACCOUNT
NUMBER
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
101-530-706.000
101-530-706.100
101-530-706.300
101-530-706.350
101-530-706.600
101-530-707.000
101-530-709.000
101-530-721.000
101-530-721.500
101-530-725.500
101-530-740.000
101-530-818.000
101-530-920.000
101-530-940.000
DMS Services - DDA 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
PUBLIC UTILITIES
EQUIPMENT RENTAL - FORCE ACCT
101-567-706.000
101-567-706.100
101-567-706.300
101-567-706.350
101-567-706.600
101-567-707.000
101-567-709.000
101-567-721.000
101-567-721.500
101-567-725.500
101-567-728.000
101-567-740.000
101-567-818.000
101-567-920.000
101-567-930.000
101-567-940.000
101-567-956.100
101-567-956.200
Cemetery 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
MEAL ALLOWANCE
POSTAGE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
CRYPT/NICHE RETURNS
LOT SALE/RETURNS
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
18,275
805
75
325
725
13,980
12,530
10,070
8,600
400
80,000
58,000
7,000
34,000
244,785
10,317
0
0
0
0
7,284
12,633
10,328
8,568
355
87,818
53,090
2,263
29,580
222,235
22,095
850
125
360
850
13,980
13,280
12,500
10,840
400
65,000
62,500
7,000
34,000
243,780
22,095
850
125
360
850
13,980
13,280
12,500
10,840
400
65,000
62,500
7,000
34,000
243,780
9,803
0
0
0
0
4,124
9,490
8,815
6,830
157
10,476
39,136
28,353
0
117,185
14,704
0
0
0
0
6,187
14,236
13,222
10,246
235
15,714
58,705
42,530
34,000
209,777
32,000
0
0
0
0
0
0
13,000
3,799
500
40,000
65,000
42,000
34,000
230,299
33,100
0
0
0
0
0
0
13,500
3,900
500
41,200
67,000
44,300
34,000
237,500
34,300
0
0
0
0
0
0
14,000
4,000
500
42,400
69,000
46,700
34,000
244,900
35,500
0
0
0
0
0
0
14,500
4,100
500
43,700
71,100
49,300
34,000
252,700
36,700
0
0
0
0
0
0
15,000
4,200
500
45,000
73,200
52,000
34,000
260,600
Total
17,525
775
75
295
675
6,840
3,460
12,020
8,220
225
100
20,000
70,000
7,500
5,000
24,000
2,000
3,000
181,710
14,974
37
44
278
0
7,052
3,457
9,080
8,218
209
0
12,569
40,925
5,029
0
20,880
0
3,000
125,752
17,525
775
75
295
675
5,340
2,560
12,020
8,220
225
100
20,000
70,000
7,500
5,000
24,000
2,000
3,000
179,310
17,600
775
80
295
675
7,600
5,000
12,020
9,820
225
100
20,000
70,000
7,500
5,000
24,000
2,000
3,000
185,690
12,664
0
80
562
0
4,009
2,250
7,311
6,551
70
0
6,889
27,111
4,690
0
0
0
3,000
75,186
18,996
0
119
842
0
6,014
3,376
10,967
9,826
105
0
10,333
40,666
7,034
0
24,000
0
4,500
136,779
30,000
0
0
0
0
0
0
11,000
3,644
300
200
13,000
70,000
8,000
5,000
24,000
1,000
3,000
169,144
31,100
0
0
0
0
0
0
11,400
3,800
300
200
13,400
70,000
8,800
5,200
24,000
1,000
3,100
172,300
32,200
0
0
0
0
0
0
11,800
3,900
300
200
13,800
70,000
9,700
5,400
24,000
1,000
3,200
175,500
33,300
0
0
0
0
0
0
12,200
4,000
300
200
14,200
70,000
10,700
5,600
24,000
1,000
3,300
178,800
34,500
0
0
0
0
0
0
12,600
4,100
300
200
14,600
70,000
11,800
5,800
24,000
1,000
3,400
182,300
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