Budget for Website - Flipbook - Page 147
BUDGET
ACCOUNT
NUMBER
ACCOUNT NAME
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
202-463-706.000
202-463-706.050
202-463-706.100
202-463-706.300
202-463-706.350
202-463-706.550
202-463-706.600
202-463-707.000
202-463-709.000
202-463-721.000
202-463-721.500
202-463-725.500
202-463-740.000
202-463-818.000
202-463-818.440
202-463-850.000
202-463-940.000
202-463-960.000
Routine Maintenance Expenditures
SALARY & WAGES/ FULL TIME
SALARY & WAGES/PART 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
CONT SVCS/CRACK SEALING
COMMUNICATIONS
EQUIPMENT RENTAL - FORCE ACCT
INSURANCE & BONDS
Total
56,300
2,680
1,210
385
975
200
1,000
9,425
700
24,800
12,290
0
15,000
39,415
15,000
1,000
10,000
1,875
192,255
56,624
0
187
220
941
0
0
9,929
477
25,859
12,287
0
829
31,090
0
0
10,000
1,875
150,318
32,785
0
1,275
175
485
0
1,195
10,905
600
18,500
15,635
0
15,000
52,500
15,000
1,000
10,000
1,875
176,930
34,985
0
875
400
485
0
1,195
10,905
600
10,106
15,635
0
15,000
52,500
15,000
1,000
10,000
1,875
170,561
39,436
0
0
399
2,813
0
0
5,630
0
18,748
9,857
0
0
12,202
0
0
0
1,155
90,240
59,154
0
0
598
4,220
0
0
8,446
0
28,122
14,786
0
0
18,302
15,000
0
10,000
1,733
160,360
55,000
0
0
0
0
0
0
0
0
19,000
5,448
0
5,000
50,000
15,000
1,500
10,000
1,900
162,848
56,900
0
0
0
0
0
0
0
0
19,700
5,600
0
5,500
55,000
16,500
1,700
10,000
2,100
173,000
58,900
0
0
0
0
0
0
0
0
20,400
5,800
0
6,100
60,500
18,200
1,900
10,000
2,300
184,100
61,000
0
0
0
0
0
0
0
0
21,100
6,000
0
6,700
66,600
20,000
2,100
10,000
2,500
196,000
63,100
0
0
0
0
0
0
0
0
21,800
6,200
0
7,400
73,300
22,000
2,300
10,000
2,800
208,900
202-470-825.500
Stormwater System Maintenance Expenditures
STORMWATER PERMIT FEES
Total
3,000
3,000
2,000
2,000
3,000
3,000
3,000
3,000
2,040
2,040
3,060
3,060
3,000
3,000
3,300
3,300
3,600
3,600
4,000
4,000
4,400
4,400
202-474-706.000
202-474-706.100
202-474-706.300
202-474-706.350
202-474-706.600
202-474-707.000
202-474-709.000
202-474-721.000
202-474-721.500
202-474-740.000
202-474-818.000
202-474-920.000
202-474-940.000
Traffic System 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
EQUIPMENT RENTAL - FORCE ACCT
Total
3,030
320
135
50
120
4,375
700
1,850
1,420
10,000
61,500
12,000
5,000
100,500
1,663
0
0
0
0
1,207
420
1,217
1,419
(2,324)
66,522
10,073
5,000
85,197
3,660
145
25
60
145
135
235
2,070
1,800
10,000
65,000
13,000
5,000
101,275
3,660
145
25
60
145
900
235
2,070
1,800
20,000
55,000
13,000
5,000
102,040
1,619
0
0
0
0
683
48
924
1,132
18,280
27,382
7,235
0
57,303
2,428
0
0
0
0
1,025
72
1,386
1,698
27,420
41,073
10,852
5,000
90,955
6,000
0
0
0
0
0
0
2,500
629
20,000
60,000
13,000
5,000
107,129
6,200
0
0
0
0
0
0
2,600
700
22,000
66,000
14,300
5,000
116,800
6,400
0
0
0
0
0
0
2,700
700
24,200
72,600
15,700
5,000
127,300
6,600
0
0
0
0
0
0
2,800
700
26,600
79,900
17,300
5,000
138,900
6,800
0
0
0
0
0
0
2,900
700
29,300
87,900
19,000
5,000
151,600
City of Plymouth 2026/27 Budget
143
