Budget for Website - Flipbook - Page 136
BUDGET
ACCOUNT
NUMBER
101-770-706.000
101-770-706.100
101-770-706.300
101-770-706.350
101-770-706.550
101-770-706.600
101-770-707.000
101-770-709.000
101-770-721.000
101-770-721.500
101-770-725.500
101-770-740.000
101-770-818.000
101-770-920.000
101-770-930.000
101-770-940.000
ACCOUNT NAME
Parks & Public Property Expenditures
SALARY & WAGES/ FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/RETENTION
SALARY & WAGES/PAGER PAY
SALARY & WAGES/WATER LICENSE BONUS
SALARY & WAGES/VACATION PAYOFF
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
Total
GENERAL FUND (OPERATING) EXPENDITURE TOTAL
City of Plymouth 2026/27 Budget
AMENDED
BUDGET
FY 2025
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
25,065
795
90
480
220
695
9,625
1,345
12,585
8,470
100
30,000
49,000
100,000
15,000
18,000
271,470
26,006
75
88
456
0
0
7,265
1,304
12,538
8,468
24
22,674
64,355
82,417
0
15,660
241,331
18,065
795
80
305
220
695
9,625
745
12,385
8,470
100
30,000
43,500
65,000
15,000
18,000
222,985
18,065
795
200
305
220
695
9,625
745
12,385
8,470
100
30,000
43,500
65,000
15,000
18,000
223,105
19,345
0
159
1,125
0
0
4,130
1,405
9,922
6,751
0
7,192
25,939
43,462
7,969
0
127,398
29,018
0
239
1,688
0
0
6,195
2,107
14,882
10,126
0
10,789
38,909
65,193
11,953
18,000
209,097
36,000
0
0
0
0
0
0
0
0
3,754
100
20,000
64,000
62,000
15,000
18,000
218,854
37,300
0
0
0
0
0
0
0
0
3,900
100
20,600
65,900
63,900
15,500
18,000
225,200
38,600
0
0
0
0
0
0
0
0
4,000
100
21,200
67,900
65,800
16,000
18,000
231,600
40,000
0
0
0
0
0
0
0
0
4,100
100
21,800
69,900
67,800
16,500
18,000
238,200
41,400
0
0
0
0
0
0
0
0
4,200
100
22,500
72,000
69,800
17,000
18,000
245,000
11,224,005
9,769,211
11,113,952
11,565,475
6,872,882
10,727,237
9,948,589
10,222,563
10,599,063
10,835,263
11,079,563
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