Budget for Website - Flipbook - Page 146
BUDGET
ACCOUNT
NUMBER
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
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
MAJOR STREET FUND
MAJOR STREET FUND REVENUES
202-000-546.000
202-000-546.100
202-000-546.400
202-000-665.000
202-000-699.000
GAS & WEIGHT TAX
LOCAL ROADS PROGRAM
NRF PROGRAM
INTEREST ON INVESTMENTS
APPROP OF PR YR FUND BALANCE
MAJOR STREET FUND REVENUE GRAND TOTAL
MAJOR STREET FUND EXPENDITURES
Administration Expenditures
202-261-706.000
SALARY & WAGES/ FULL TIME
202-261-706.050
SALARY & WAGES/PART TIME
202-261-706.100
SALARY & WAGES/SICK
202-261-706.150
SALARY & WAGES/IN-LIEU HEALTH
202-261-706.300
SALARY & WAGES/RETENTION
202-261-706.350
SALARY & WAGES/PAGER PAY
202-261-706.600
SALARY & WAGES/VACATION PAYOFF
202-261-709.000
SALARY & WAGES/OVERTIME
202-261-721.000
FRINGE BENEFITS
202-261-721.500
POST RETIREMENT BENEFITS
202-261-818.000
CONTRACTUAL SERVICES
202-261-850.000
COMMUNICATIONS
202-261-940.000
EQUIPMENT RENTAL - FORCE ACCT
202-261-962.000
RESERVE FOR CONTINGENCIES
City of Plymouth 2026/27 Budget
Total
830,287
12,734
0
22,000
0
799,713
12,718
0
29,695
0
842,851
12,734
0
5,000
73,427
842,851
12,734
0
19,100
87,843
386,997
6,358
0
16,852
0
773,994
12,716
0
25,278
185,990
955,754
12,716
302,042
25,800
0
976,800
12,700
333,400
26,800
19,000
1,025,600
12,700
350,100
27,900
53,100
1,076,900
12,700
367,600
29,000
62,800
1,130,700
12,700
386,000
30,200
108,600
865,021
842,127
934,012
962,528
410,207
997,978
1,296,311
1,368,700
1,469,400
1,549,000
1,668,200
8,695
1,165
350
125
100
100
350
790
4,935
2,945
2,500
3,000
4,000
53,430
82,485
9,409
3,728
341
123
235
0
0
1,337
4,737
2,945
0
2,523
4,000
0
29,378
10,576
1,235
405
100
115
110
405
1,560
5,605
3,545
2,500
3,000
4,000
0
33,156
10,576
3,800
405
100
250
110
405
1,560
5,605
3,545
7,000
3,000
4,000
0
40,356
5,687
2,820
64
145
258
0
0
665
2,962
2,441
7,000
1,602
0
0
23,644
8,530
4,230
95
217
387
0
0
998
4,443
3,661
10,500
2,403
4,000
0
39,465
10,000
8,000
0
0
0
0
0
0
5,000
1,306
7,500
3,000
4,000
302,837
341,643
10,400
8,300
0
0
0
0
0
0
5,200
1,400
8,300
3,300
4,000
333,400
374,300
10,800
8,600
0
0
0
0
0
0
5,400
1,400
9,100
3,600
4,000
350,100
393,000
11,200
8,900
0
0
0
0
0
0
5,600
1,400
10,000
4,000
4,000
367,600
412,700
11,600
9,200
0
0
0
0
0
0
5,800
1,400
11,000
4,400
4,000
386,000
433,400
142
