Budget for Website - Flipbook - Page 173
BUDGET
ACCOUNT
NUMBER
ACCOUNT NAME
DDA FUND EXPENDITURES
Administrative Expenditures
248-261-706.000
SALARY & WAGES/ FULL TIME
248-261-706.050
SALARY & WAGES/PART TIME
248-261-706.100
SALARY & WAGES/SICK
248-261-706.300
SALARY & WAGES/RETENTION
248-261-706.600
SALARY & WAGES/VACATION PAYOFF
248-261-707.000
SALARY & WAGES/TEMP-SEASONAL
248-261-709.000
SALARY & WAGES/OVERTIME
248-261-721.000
FRINGE BENEFITS
248-261-721.500
POST RETIREMENT BENEFITS
248-261-727.000
OFFICE SUPPLIES
248-261-728.000
POSTAGE
248-261-740.000
OPERATING SUPPLIES
248-261-815.000
ADMINISTRATIVE SERVICES
248-261-818.000
CONTRACTUAL SERVICES
248-261-850.000
COMMUNICATIONS
248-261-860.000
TRANSPORTATION
248-261-864.000
CONFERENCES & MEETINGS
248-261-880.000
PUBLIC RELATIONS EXPENSE
248-261-900.000
PRINTING & PUBLISHING
248-261-920.000
PUBLIC UTILITIES
248-261-925.000
SUBSCRIPTIONS & PUBLICATIONS
248-261-930.000
REPAIRS & MAINTENANCE
248-261-938.000
EQUIPMENT LEASE EXPENSE
248-261-939.000
EQUIPMENT
248-261-940.000
EQUIPMENT RENTAL - FORCE ACCT
248-261-942.000
OFFICE RENT
248-261-957.000
TRAINING EXPENSES
248-261-958.000
MEMBERSHIPS & DUES
248-261-962.000
RESERVE FOR CONTINGENCIES
248-301-706.000
248-301-706.100
248-301-706.200
248-301-706.300
248-301-706.400
248-301-709.000
248-301-721.000
248-301-725.500
AMENDED
BUDGET
FY 2025
Police Services Expenditures
SALARY & WAGES/ FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/HOLIDAY PAY
SALARY & WAGES/RETENTION
SALARY & WAGES/UNIFORM ALLOW
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
MEAL ALLOWANCE
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
101,795
42,035
4,825
750
2,140
9,615
4,000
58,960
24,560
500
200
2,000
69,220
17,000
4,500
1,000
2,250
300
300
2,750
100
2,000
1,200
0
65,500
22,500
1,000
2,000
14,875
457,875
109,769
39,150
0
750
913
8,731
1,515
59,196
24,883
347
0
1,060
69,220
16,058
3,628
683
1,175
53
308
2,703
0
426
0
0
65,500
21,110
442
515
0
428,136
107,975
42,780
4,580
425
2,245
3,000
4,000
65,410
33,825
500
200
2,000
71,300
17,500
5,000
1,000
3,000
300
300
3,000
100
2,000
1,200
0
500
23,625
1,000
2,000
0
398,765
161,062
55,560
4,000
625
0
7,978
4,000
76,479
36,952
1,000
200
2,100
71,300
22,000
3,000
1,000
3,000
300
300
7,500
100
2,000
1,200
65,000
500
23,625
1,000
2,000
0
553,782
102,646
28,861
3,919
625
0
5,147
728
52,161
24,635
615
0
1,036
47,533
13,114
1,851
232
937
0
113
3,620
0
0
145
65,000
400
14,923
200
400
0
368,842
153,969
43,291
5,878
938
0
7,720
1,092
78,242
36,952
923
0
1,554
71,300
19,672
2,777
349
1,405
0
170
5,430
0
0
218
65,000
65,500
22,385
300
600
0
585,664
195,000
0
0
0
0
0
0
80,000
11,032
500
200
2,000
78,400
18,500
5,000
1,000
3,000
300
300
3,300
100
1,000
1,000
0
65,500
24,335
1,000
1,000
517,857
1,010,324
201,800
0
0
0
0
0
0
82,800
11,400
600
200
2,200
86,200
20,400
5,500
1,100
3,300
300
300
3,600
100
1,100
1,100
0
65,500
26,800
1,100
1,100
330,400
846,900
208,900
0
0
0
0
0
0
85,700
11,800
700
200
2,400
94,800
22,400
6,100
1,200
3,600
300
300
4,000
100
1,200
1,200
0
65,500
29,500
1,200
1,200
318,400
860,700
216,200
0
0
0
0
0
0
88,700
12,200
800
200
2,600
104,300
24,600
6,700
1,300
4,000
300
300
4,400
100
1,300
1,300
0
65,500
32,500
1,300
1,300
301,300
871,200
223,800
0
0
0
0
0
0
91,800
12,600
900
200
2,900
114,700
27,100
7,400
1,400
4,400
300
300
4,800
100
1,400
1,400
0
65,500
35,800
1,400
1,400
278,500
878,100
Total
22,770
0
1,000
100
215
1,225
11,625
25
36,960
23,785
504
992
113
133
756
11,029
15
37,327
23,935
0
1,000
185
215
2,000
12,100
0
39,435
23,935
0
1,100
188
430
3,000
16,821
0
45,474
16,793
0
1,058
188
278
1,281
8,794
0
28,391
25,190
0
1,587
281
417
1,921
13,191
0
42,587
31,000
0
0
0
0
0
15,000
0
46,000
32,100
0
0
0
0
0
15,500
0
47,600
33,200
0
0
0
0
0
16,000
0
49,200
34,400
0
0
0
0
0
16,600
0
51,000
35,600
0
0
0
0
0
17,200
0
52,800
169
