Budget for Website - Flipbook - Page 150
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
LOCAL STREET FUND
LOCAL STREET FUND REVENUE
203-000-546.000
203-000-546.100
203-000-546.400
203-000-665.000
203-000-674.202
203-000-680.100
203-000-699.000
GAS & WEIGHT TAX
LOCAL ROADS PROGRAM
NRF PROGRAM
INTEREST ON INVESTMENTS
CONTRIBUTION FROM MAJOR STREET
MISC/TREES
APPROP PR YR FUND BALANCE
LOCAL STREET FUND REVENUE GRAND TOTAL
LOCAL STREET FUND EXPENDITURES
Administration Expenditures
203-261-706.000
SALARY & WAGES/ FULL TIME
203-261-706.050
SALARY & WAGES/PART TIME
203-261-706.100
SALARY & WAGES/SICK
203-261-706.150
SALARY & WAGES/IN-LIEU HEALTH
203-261-706.300
SALARY & WAGES/RETENTION
203-261-706.350
SALARY & WAGES/PAGER PAY
203-261-706.600
SALARY & WAGES/VACATION PAYOFF
203-261-709.000
SALARY & WAGES/OVERTIME
203-261-721.000
FRINGE BENEFITS
203-261-721.500
POST RETIREMENT BENEFITS
203-261-850.000
COMMUNICATIONS
203-261-940.000
EQUIPMENT RENTAL - FORCE ACCT
203-261-962.000
RESERVE FOR CONTINGENCIES
City of Plymouth 2026/27 Budget
Total
276,762
5,096
0
3,050
421,511
12,530
0
320,346
5,095
0
3,501
421,511
2,610
0
280,950
5,096
0
50
421,426
11,900
0
280,950
5,096
0
4,150
421,426
11,900
0
155,063
2,548
0
2,384
280,951
5,341
0
310,126
5,095
0
3,576
421,426
8,012
0
318,585
5,095
100,681
3,600
477,900
5,000
0
325,600
5,100
111,100
4,000
525,700
5,500
0
341,900
5,100
116,700
4,400
578,300
6,100
0
359,000
5,100
122,500
4,800
636,100
6,700
0
377,000
5,100
128,600
5,300
699,700
7,400
0
718,949
753,063
719,422
723,522
446,286
748,234
910,860
977,000
1,052,500
1,134,200
1,223,100
8,930
2,730
350
250
100
100
350
760
5,055
3,015
4,000
4,000
379,274
408,914
8,016
2,456
554
246
455
0
0
573
4,755
3,012
2,523
4,000
0
26,590
10,895
1,305
425
40
120
115
420
1,480
5,755
3,625
4,000
4,000
117,482
149,662
12,895
7,805
425
40
440
115
420
2,080
7,355
3,625
4,000
4,000
43,287
86,487
9,210
5,640
95
290
504
0
0
1,009
4,882
2,504
1,602
0
0
25,737
13,816
8,460
143
435
755
0
0
1,513
7,323
3,756
2,403
4,000
238,297
280,902
10,000
0
0
0
0
0
0
0
10,000
1,335
4,000
4,000
516,530
545,865
10,400
0
0
0
0
0
0
0
10,400
1,400
4,200
4,000
585,300
615,700
10,800
0
0
0
0
0
0
0
10,800
1,400
4,400
4,000
636,800
668,200
11,200
0
0
0
0
0
0
0
11,200
1,400
4,600
4,000
692,500
724,900
11,600
0
0
0
0
0
0
0
11,600
1,400
4,800
4,000
753,200
786,600
146
