Budget for Website - Flipbook - Page 2
TABLE OF CONTENTS
City of Plymouth, Michigan
Fiscal Year 2026/27 Budget
PAGE
INTRODUCTION
Budget Timetable
1
Plymouth City Charter
3
Plymouth Community Profile
5
Budget Presentation Award
6
The City Budget Process
7
Functions of the City Budget
9
City Manager's Budget Message and
City Commission Strategic Plan
10
Executive Summary - A Reader's Guide to Budgeting
21
Full-Time Equivalent Staffing
28
Property Taxes
35
Tax Abatement and Tax Capture
45
State-Shared Revenues
49
Waste & Recycling Rate Determination
55
Water / Sewer Rate Determination
57
Street Repair Program
64
Budget Meeting Overviews (inserts)
75
Budget Hearing Resolution and Notice of Public Hearing
76
DEBT SCHEDULES
General Debt Policy
80
Table I. General and Special Bonded Debt
Schedule by Bond Issue
85
Table II. General and Special Bonded Debt
Schedule by Payment Source
86
Table III. Equipment Loans, Leases and Land Contracts
Schedule by Contract, Lease and Loan
87
Table IV. History of Total Annual Debt
Schedule by Payment Source
88
City of Plymouth FY 2026-2027 Budget
