Budget for Website - Flipbook - Page 151
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
203-463-706.000
203-463-706.050
203-463-706.100
203-463-706.300
203-463-706.350
203-463-706.550
203-463-706.600
203-463-707.000
203-463-709.000
203-463-721.000
203-463-721.500
203-463-740.000
203-463-742.000
203-463-818.000
203-463-818.440
203-463-850.000
203-463-940.000
203-463-960.000
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
OPERATING SUPPLIES
RESIDENT/TREES
CONTRACTUAL SERVICES
CONT SVCS/CRACK SEALING
COMMUNICATIONS
EQUIPMENT RENTAL - FORCE ACCT
INSURANCE & BONDS
Total
65,670
0
1,545
225
1,545
550
1,290
12,975
2,165
31,030
15,930
11,075
5,000
18,250
45,000
3,000
7,500
3,000
225,750
69,585
5,000
187
220
1,016
0
0
13,074
1,827
32,246
15,928
9,960
0
22,312
0
0
7,500
3,000
181,855
42,175
0
1,635
230
650
0
1,555
2,080
1,160
23,820
20,240
12,000
15,000
18,500
45,000
3,000
7,500
3,000
197,545
67,175
0
1,635
400
650
0
1,555
8,980
1,160
30,620
21,340
12,000
15,000
18,500
45,000
3,000
7,500
3,000
237,515
45,140
0
0
399
2,813
0
0
7,423
0
21,833
12,760
60
3,636
5,806
0
0
0
1,862
101,733
67,710
0
0
598
4,220
0
0
11,135
0
32,750
19,140
90
5,454
8,710
45,000
0
7,500
2,793
205,099
68,000
0
0
0
0
0
0
0
0
25,000
7,062
12,000
15,000
18,500
45,000
3,000
7,500
3,100
204,162
70,400
0
0
0
0
0
0
0
0
25,900
7,300
13,200
16,500
20,400
49,500
3,300
7,500
3,400
217,400
72,900
0
0
0
0
0
0
0
0
26,800
7,600
14,500
18,200
22,400
54,500
3,600
7,500
3,700
231,700
75,500
0
0
0
0
0
0
0
0
27,700
7,900
16,000
20,000
24,600
60,000
4,000
7,500
4,100
247,300
78,100
0
0
0
0
0
0
0
0
28,700
8,200
17,600
22,000
27,100
66,000
4,400
7,500
4,500
264,100
203-470-825.500
Stormwater System Maintenance Expenditures
STORMWATER PERMIT FEES
Total
1,000
1,000
0
0
1,000
1,000
1,000
1,000
40
40
60
60
1,000
1,000
1,100
1,100
1,200
1,200
1,300
1,300
1,400
1,400
2,600
115
0
50
100
1,125
275
1,785
1,225
10,000
20,000
5,000
42,275
1,428
0
0
0
0
1,036
0
963
1,219
(502)
10,387
5,000
19,531
3,145
125
20
50
125
325
100
1,780
1,545
20,000
30,000
5,000
62,215
3,145
125
20
50
125
1,075
1,200
1,780
1,545
20,000
30,000
5,000
64,065
1,390
0
0
0
0
587
196
824
972
2,956
270
0
7,196
2,085
0
0
0
0
880
294
1,236
1,458
4,434
405
5,000
15,793
6,000
0
0
0
0
0
0
3,000
540
20,000
30,000
5,000
64,540
6,200
0
0
0
0
0
0
3,100
600
22,000
33,000
5,000
69,900
6,400
0
0
0
0
0
0
3,200
600
24,200
36,300
5,000
75,700
6,600
0
0
0
0
0
0
3,300
600
26,600
39,900
5,000
82,000
6,800
0
0
0
0
0
0
3,400
600
29,300
43,900
5,000
89,000
203-474-706.000
203-474-706.100
203-474-706.300
203-474-706.350
203-474-706.600
203-474-707.000
203-474-709.000
203-474-721.000
203-474-721.500
203-474-740.000
203-474-818.000
203-474-940.000
Traffic Signal 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
EQUIPMENT RENTAL - FORCE ACCT
City of Plymouth 2026/27 Budget
Total
147
