Budget for Website - Flipbook - Page 178
BUDGET
ACCOUNT
NUMBER
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
BUILDING FUND EXPENDITURES
Engineering/Inspection Expenditures
249-371-706.000
SALARY & WAGES/ FULL TIME
249-371-706.050
SALARY & WAGES/PART TIME
249-371-706.100
SALARY & WAGES/SICK
249-371-706.150
SALARY & WAGES/IN-LIEU HEALTH
249-371-706.300
SALARY & WAGES/RETENTION
249-371-706.600
SALARY & WAGES/VACATION PAYOFF
249-371-707.000
SALARY & WAGES/TEMP-SEASONAL
249-371-709.000
SALARY & WAGES/OVERTIME
249-371-721.000
FRINGE BENEFITS
249-371-721.500
POST RETIREMENT BENEFITS
249-371-727.000
OFFICE SUPPLIES
249-371-728.000
POSTAGE
249-371-740.000
OPERATING SUPPLIES
249-371-815.000
ADMINISTRATIVE SERVICES
249-371-818.000
CONTRACTUAL SERVICES
249-371-818.391
CONT SVCS/PROP MAINT-609 HERALD
249-371-818.430
CONT SVCS/SNOW REMOVAL
249-371-818.435
CONT SVCS/WEED MOWING
249-371-818.449
CONT SVCS/ZONING
249-371-850.000
COMMUNICATIONS
249-371-860.000
TRANSPORTATION
249-371-864.000
CONFERENCES & MEETINGS
249-371-900.000
PRINTING & PUBLISHING
249-371-930.000
REPAIRS & MAINTENANCE
249-371-938.000
EQUIPMENT LEASE EXPENSE
249-371-940.000
EQUIPMENT RENTAL - FORCE ACCT
249-371-957.000
TRAINING EXPENSES
249-371-958.000
MEMBERSHIPS & DUES
249-371-962.000
RESERVE FOR CONTINGENCIES
City of Plymouth 2026/27 Budget
Total
247,745
47,200
11,155
0
2,845
3,900
40,000
0
139,145
50,100
200
100
1,700
49,860
148,500
4,375
500
17,025
36,275
3,500
650
3,800
1,500
500
1,800
2,500
500
1,000
0
816,375
Actual
FY 2025
230,882
42,276
1,030
0
2,650
1,682
36,888
0
97,690
50,090
260
17
1,697
50,085
210,023
4,375
0
17,688
32,523
3,733
588
3,817
1,886
393
1,936
2,500
0
745
0
795,454
ORIGINAL
BUDGET
FY 2026
AMENDED
BUDGET
FY 2026
ACTUAL
FY 2026
THROUGH
02/28/26
253,724
15,405
11,460
1,435
2,890
7,330
50,440
0
131,116
58,085
0
100
1,500
47,000
150,000
0
500
5,000
25,000
3,000
500
4,500
2,000
500
1,500
0
2,500
1,500
0
776,985
253,724
41,000
6,000
0
2,400
0
50,440
100
117,000
58,085
1,000
100
2,000
51,360
155,140
0
0
5,000
25,000
3,000
1,000
4,500
4,000
500
1,500
0
2,500
2,000
0
787,349
167,793
29,542
0
0
2,400
0
31,125
168
70,886
37,206
475
0
986
34,240
112,525
0
507
225
12,268
2,099
267
3,201
2,118
70
1,716
4,000
1,020
957
0
515,795
PROJECTED PROPOSED
FY 2026
FY 2027
251,690
44,313
0
0
3,600
0
46,688
252
106,330
55,809
712
0
1,479
51,360
168,788
0
761
338
18,401
3,149
401
4,801
3,177
105
2,574
4,000
1,530
1,436
106,539
878,231
264,100
148,100
0
0
0
0
0
0
120,400
22,208
750
250
1,700
56,500
195,000
0
500
5,000
25,000
3,000
500
4,500
2,500
100
1,500
4,000
1,900
1,500
17,192
876,200
PROPOSED
FY 2028
PROPOSED
FY 2029
PROPOSED
FY 2030
PROPOSED
FY 2031
273,300
153,300
0
0
0
0
0
0
124,600
23,000
800
300
1,900
62,200
214,500
0
600
5,500
27,500
3,300
600
5,000
2,800
100
1,700
4,000
2,100
1,700
32,900
941,700
282,900
158,700
0
0
0
0
0
0
129,000
23,800
900
300
2,100
88,400
236,000
0
700
6,100
30,300
3,600
700
5,500
3,100
100
1,900
4,000
2,300
1,900
38,900
1,021,200
292,800
164,300
0
0
0
0
0
0
133,500
24,600
1,000
300
2,300
97,200
259,600
0
800
6,700
33,300
4,000
800
6,100
3,400
100
2,100
4,000
2,500
2,100
10,300
1,051,800
303,000
170,100
0
0
0
0
0
0
138,200
25,500
1,100
300
2,500
106,900
285,600
0
900
7,400
36,600
4,400
900
6,700
3,700
100
2,300
4,000
2,800
2,300
0
1,105,300
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