Budget for Website - Flipbook - Page 156
BUDGET
ACCOUNT
NUMBER
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
208-755-740.000
208-757-707.000
208-757-709.000
208-757-721.000
208-757-740.000
208-757-818.000
208-757-930.000
Recreation Services Expenditures
OPERATING SUPPLIES
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
OPERATING SUPPLIES
CONTRACTUAL SERVICES
REPAIRS & MAINTENANCE
208-759-707.000
208-759-721.000
208-759-740.000
208-759-818.000
208-759-920.000
208-759-930.000
Youth Athletics Expenditures
SALARY & WAGES/TEMP-SEASONAL
FRINGE BENEFITS
OPERATING SUPPLIES
CONTRACTUAL SERVICES
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
208-761-740.000
208-761-818.000
Miracle League Expenditures
OPERATING SUPPLIES
CONTRACTUAL SERVICES
208-763-709.000
208-763-721.000
PCHA Mini Mite Expenditures
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
208-764-740.000
208-764-818.000
Over 60/70 Hockey
OPERATING SUPPLIES
CONTRACTUAL SERVICES
208-753-740.000
208-765-706.000
208-765-706.100
208-765-706.300
208-765-706.350
208-765-706.600
208-765-707.000
208-765-709.000
208-765-721.000
208-765-721.500
208-765-740.000
208-765-818.000
208-765-940.000
DMS Services Expenditures
OPERATING SUPPLIES
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
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
Total
0
1,050
50
80
3,000
0
100
4,280
0
996
6
75
1,729
0
0
2,806
0
2,000
0
0
1,000
0
100
3,100
0
2,000
100
0
1,000
0
100
3,200
0
203
0
15
0
0
0
218
0
304
0
23
0
0
0
327
0
0
0
0
400
0
100
500
0
0
0
0
400
0
100
500
0
0
0
0
400
0
100
500
0
0
0
0
400
0
100
500
0
0
0
0
400
0
100
500
Total
1,500
150
5,500
500
625
500
8,775
0
0
5,576
0
800
0
6,376
1,500
0
1,500
500
350
1,000
4,850
0
0
1,500
500
600
1,000
3,600
0
0
7
0
333
0
340
0
0
11
0
499
0
510
0
0
500
500
350
500
1,850
0
0
600
600
400
600
2,200
0
0
700
700
400
700
2,500
0
0
800
800
400
800
2,800
0
0
900
900
400
900
3,100
Total
0
12,300
12,300
0
12,375
12,375
0
500
500
0
500
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
100
50
150
74
32
105
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
18,500
0
18,500
18,174
0
18,174
0
0
0
20,000
5,000
25,000
19,040
0
19,040
28,560
0
28,560
25,000
2,000
27,000
27,500
2,200
29,700
30,300
2,400
32,700
33,300
2,600
35,900
36,600
2,900
39,500
Total
0
1,640
75
10
30
65
645
45
1,125
765
500
1,000
1,000
6,900
160
900
0
0
0
0
653
31
588
768
100
541
1,000
4,742
0
1,980
75
10
30
55
715
50
0
765
500
1,600
1,000
6,780
0
1,900
0
0
0
0
715
0
1,000
1,000
200
1,000
1,000
6,815
0
876
0
0
0
0
370
22
496
612
0
563
0
2,940
0
1,314
0
0
0
0
555
34
745
919
0
845
1,000
5,410
0
4,000
0
0
0
0
0
0
1,000
340
500
1,600
1,000
8,440
0
4,100
0
0
0
0
0
0
1,000
400
600
1,800
1,000
8,900
0
4,200
0
0
0
0
0
0
1,000
400
700
2,000
1,000
9,300
0
4,300
0
0
0
0
0
0
1,000
400
800
2,200
1,000
9,700
0
4,500
0
0
0
0
0
0
1,000
400
900
2,400
1,000
10,200
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