Budget for Website - Flipbook - Page 205
BUDGET
ACCOUNT
NUMBER
ACCOUNT NAME
AMENDED
BUDGET
FY 2025
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
592-536-706.000
592-536-706.100
592-536-706.300
592-536-706.350
592-536-706.550
592-536-706.600
592-536-707.000
592-536-709.000
592-536-721.000
592-536-721.500
592-536-725.500
592-536-740.000
592-536-818.000
592-536-850.000
592-536-920.000
592-536-940.000
592-536-940.100
Trunk & Lateral Expenditures
SALARY & WAGES/ FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/RETENTION
SALARY & WAGES/PAGER PAY
SALARY & WAGES/WATER LICENSE BONUS
SALARY & WAGES/VACATION PAYOFF
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
COMMUNICATIONS
PUBLIC UTILITIES
EQUIPMENT RENTAL - FORCE ACCT
EQUIPMENT RENTAL / SUPPLEMENTAL
Total
72,325
2,950
300
1,370
1,000
1,050
10,510
1,900
31,435
12,825
50
10,000
40,000
1,000
1,000
45,000
153,880
386,595
74,751
399
289
1,289
0
0
10,957
1,899
31,356
12,811
46
3,996
33,663
0
762
29,250
153,880
355,348
33,030
1,270
180
2,345
1,000
1,270
7,810
515
18,690
16,210
50
10,000
64,000
1,000
1,000
45,000
153,880
357,250
69,000
0
600
2,345
1,000
0
9,000
1,600
30,000
16,210
50
10,000
64,000
1,000
1,000
45,000
153,880
404,685
50,150
0
508
3,615
0
0
6,220
1,194
23,391
10,212
15
0
8,538
0
491
0
102,587
206,922
75,226
0
762
5,423
0
0
9,330
1,790
35,086
15,318
23
0
12,807
0
737
45,000
153,880
355,382
85,000
0
0
0
0
0
0
0
34,000
5,680
1,000
15,000
80,000
1,000
1,000
45,000
200,000
467,680
88,000
0
0
0
0
0
0
0
35,200
5,900
1,100
16,500
80,000
1,100
1,100
45,000
200,000
473,900
91,100
0
0
0
0
0
0
0
36,400
6,100
1,200
18,200
80,000
1,200
1,200
45,000
200,000
480,400
94,300
0
0
0
0
0
0
0
37,700
6,300
1,300
20,000
80,000
1,300
1,300
45,000
200,000
487,200
97,600
0
0
0
0
0
0
0
39,000
6,500
1,400
22,000
80,000
1,400
1,400
45,000
200,000
494,300
592-537-706.000
592-537-706.100
592-537-706.300
592-537-706.350
592-537-706.550
592-537-707.000
592-537-709.000
592-537-721.000
592-537-721.500
592-537-725.500
592-537-740.000
592-537-818.000
592-537-930.000
592-537-940.000
592-537-958.000
Mains Maintenance Expenditures
SALARY & WAGES/ FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/RETENTION
SALARY & WAGES/PAGER PAY
SALARY & WAGES/WATER LICENSE BONUS
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
MEMBERSHIPS & DUES
Total
91,870
1,600
305
1,400
1,700
14,010
8,740
41,340
17,055
650
35,000
50,650
7,500
25,000
1,000
297,820
94,750
710
295
1,351
1,947
14,562
8,714
41,013
17,053
627
32,704
52,390
0
16,250
244
282,610
43,970
1,700
295
1,400
1,695
7,110
5,445
24,880
21,575
750
35,000
60,000
15,000
25,000
1,000
244,820
96,000
1,700
1,000
1,400
1,695
7,110
5,445
44,000
21,575
750
35,000
60,000
15,000
25,000
1,000
316,675
63,207
0
489
3,533
1,548
8,262
9,684
32,351
13,594
316
28,676
22,362
0
0
100
184,122
94,811
0
733
5,300
2,322
12,393
14,526
48,526
20,391
474
43,014
33,543
0
25,000
150
301,182
125,000
0
0
0
0
0
0
50,000
7,561
750
50,000
75,000
15,000
25,000
2,000
350,311
129,400
0
0
0
0
0
0
51,800
7,800
800
51,500
77,300
15,500
25,000
2,200
361,300
133,900
0
0
0
0
0
0
53,600
8,100
900
53,000
79,600
16,000
25,000
2,400
372,500
138,600
0
0
0
0
0
0
55,500
8,400
1,000
54,600
82,000
16,500
25,000
2,600
384,200
143,500
0
0
0
0
0
0
57,400
8,700
1,100
56,200
84,500
17,000
25,000
2,900
396,300
City of Plymouth 2026/27 Budget
201
