Budget for Website - Flipbook - Page 174
BUDGET
ACCOUNT
NUMBER
248-450-707.000
248-450-709.000
248-450-721.000
248-450-721.500
248-450-740.000
248-450-815.000
248-450-818.000
248-450-818.407
248-450-931.000
248-450-932.000
248-450-933.000
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
Infrastructure Maintenance Expenditures
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
OPERATING SUPPLIES
ADMINISTRATIVE SERVICES
CONTRACTUAL SERVICES
CONT SVCS/STREETSCAPE
REPAIRS & MAINT/SUMMER
REPAIRS & MAINT/WINTER
HOLIDAY LIGHTS MAINTENANCE
Total
248-529-815.000
248-529-818.000
248-529-850.000
Parking Expenditures
ADMINISTRATIVE SERVICES
CONTRACTUAL SERVICES
COMMUNICATIONS
248-531-920.000
Saxton Parking Facility
PUBLIC UTILITIES
248-811-727.000
248-811-728.000
248-811-740.000
248-811-794.000
248-811-818.000
248-811-900.000
DDA Marketing Expenditures
OFFICE SUPPLIES
POSTAGE
OPERATING SUPPLIES
CONCERT EXPENSES
CONTRACTUAL SERVICES
PRINTING & PUBLISHING
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
4,060
350
325
0
100
151,470
82,000
0
20,000
45,000
9,500
312,805
6,016
0
206
0
0
151,470
52,155
0
15,450
40,350
9,500
275,147
4,060
350
325
0
100
156,010
85,000
0
15,000
47,000
25,000
332,845
4,060
350
325
500
100
157,000
85,000
165,000
15,000
47,000
25,000
499,335
0
0
0
282
0
104,456
25,130
116,749
10,873
48,730
7,500
313,720
0
0
0
423
0
156,683
37,696
175,123
16,310
73,095
11,250
470,580
0
0
0
0
100
172,700
87,550
0
15,750
51,700
15,000
342,800
0
0
0
0
100
190,000
96,300
0
17,300
56,900
16,500
377,100
0
0
0
0
100
209,000
105,900
0
19,000
62,600
18,200
414,800
0
0
0
0
100
229,900
116,500
0
20,900
68,900
20,000
456,300
0
0
0
0
100
252,900
128,200
0
23,000
75,800
22,000
502,000
Total
43,620
13,400
0
57,020
44,069
449
232
44,750
44,930
13,800
0
58,730
44,930
13,800
1,200
59,930
29,953
2,245
700
32,898
44,930
3,368
1,049
49,347
49,400
5,000
1,200
55,600
54,300
5,500
1,300
61,100
59,700
6,100
1,400
67,200
65,700
6,700
1,500
73,900
72,300
7,400
1,700
81,400
Total
9,660
9,660
8,916
8,916
0
0
4,000
4,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
1,000
200
2,000
90,000
25,000
7,000
125,200
0
0
387
83,630
13,339
6,143
103,499
1,000
200
2,000
95,000
50,000
8,000
156,200
1,000
200
2,000
95,000
50,000
8,000
156,200
0
0
126
38,013
44,452
1,764
84,354
0
0
188
57,019
66,677
2,646
126,530
1,000
200
1,000
95,100
50,000
8,000
155,300
1,100
200
1,100
104,600
55,000
8,800
170,800
1,200
200
1,200
115,100
60,500
9,700
187,900
1,300
200
1,300
126,600
66,600
10,700
206,700
1,400
200
1,400
139,300
73,300
11,800
227,400
170
