Budget for Website - Flipbook - Page 206
BUDGET
ACCOUNT
NUMBER
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
592-538-706.000
592-538-706.100
592-538-706.300
592-538-706.350
592-538-706.600
592-538-707.000
592-538-709.000
592-538-721.000
592-538-721.500
592-538-740.000
592-538-818.000
592-538-940.000
Meter Maintenance Expenditures
SALARY & WAGES/ FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/RETENTION
SALARY & WAGES/PAGER PAY
SALARY & WAGES/VACATION PAYOFF
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
OPERATING SUPPLIES
CONTRACTUAL SERVICES
EQUIPMENT RENTAL - FORCE ACCT
592-539-706.000
592-539-706.100
592-539-706.300
592-539-706.350
592-539-706.600
592-539-707.000
592-539-709.000
592-539-721.000
592-539-721.500
592-539-725.500
592-539-740.000
592-539-818.000
592-539-940.000
Service Maintenance Expenditures
SALARY & WAGES/ FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/RETENTION
SALARY & WAGES/PAGER PAY
SALARY & WAGES/VACATION PAYOFF
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
EQUIPMENT RENTAL - FORCE ACCT
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
73,125
1,505
150
600
1,400
28,225
1,000
58,400
16,000
37,500
8,000
12,000
237,905
76,185
872
125
600
0
13,601
428
31,423
16,001
(61,493)
5,210
7,800
90,753
41,255
1,585
225
675
1,590
14,915
1,000
23,345
20,245
30,000
22,500
12,000
169,335
77,000
1,585
150
675
0
14,915
1,000
34,000
20,245
30,000
22,500
12,000
214,070
50,639
0
150
1,200
0
7,702
208
22,486
12,755
10,033
13,394
0
118,566
75,958
0
225
1,800
0
11,553
312
33,729
19,133
15,049
20,091
12,000
189,849
99,000
0
0
0
0
0
0
40,000
7,094
30,000
25,000
12,000
213,094
102,500
0
0
0
0
0
0
41,400
7,300
30,900
25,800
12,000
219,900
106,100
0
0
0
0
0
0
42,800
7,600
31,800
26,600
12,000
226,900
109,800
0
0
0
0
0
0
44,300
7,900
32,800
27,400
12,000
234,200
113,600
0
0
0
0
0
0
45,900
8,200
33,800
28,200
12,000
241,700
Total
22,870
350
100
300
300
2,960
2,750
10,225
3,650
100
22,100
54,400
15,000
135,105
23,783
212
69
298
0
3,095
2,585
10,206
3,641
99
25,461
67,097
9,750
146,296
9,385
360
70
165
395
3,395
1,150
5,315
4,610
100
20,000
200,000
15,000
259,945
24,000
360
110
165
395
3,395
1,150
12,000
6,000
100
20,000
150,000
15,000
232,675
15,467
0
110
802
0
1,753
2,130
7,489
2,903
32
206
9,580
0
40,470
23,200
0
164
1,202
0
2,629
3,195
11,233
4,354
48
308
99,370
15,000
160,704
25,000
0
0
0
0
0
0
10,000
1,614
100
30,000
200,000
15,000
281,714
25,900
0
0
0
0
0
0
10,400
1,700
100
30,900
206,000
15,000
290,000
26,800
0
0
0
0
0
0
10,800
1,800
100
31,800
212,200
15,000
298,500
27,700
0
0
0
0
0
0
11,200
1,900
100
32,800
218,600
15,000
307,300
28,700
0
0
0
0
0
0
11,600
2,000
100
33,800
225,200
15,000
316,400
202
