Budget for Website - Flipbook - Page 210
BUDGET
ACCOUNT
NUMBER
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
Actual
FY 2025
ORIGINAL
BUDGET
FY 2026
AMENDED
BUDGET
FY 2026
ACTUAL
FY 2026
THROUGH
02/28/26
6,115
235
50
100
235
2,215
0
3,460
3,000
125,000
90,000
500
500
67,210
90,000
5,000
500
25,000
1,000
3,000
0
290,000
59,000
357,568
0
60,208
1,189,896
6,115
235
0
100
0
2,215
100
3,460
3,000
148,050
90,000
500
500
67,210
90,000
5,000
500
25,000
1,000
3,000
0
290,000
59,000
396,355
40,118
60,208
1,291,666
2,705
0
0
0
0
1,142
47
1,540
1,891
77,868
40,497
0
0
44,807
43,017
1,429
0
9,899
1,060
0
0
193,333
36,641
0
65,568
25,958
547,400
PROJECTED PROPOSED
FY 2026
FY 2027
PROPOSED
FY 2028
PROPOSED
FY 2029
PROPOSED
FY 2030
PROPOSED
FY 2031
9,300
0
0
0
0
0
0
5,200
1,100
118,500
92,700
500
7,700
81,300
102,000
5,200
500
25,800
1,100
3,000
0
250,000
62,300
0
958,500
28,884
1,753,584
9,600
0
0
0
0
0
0
5,400
1,100
122,100
95,500
500
7,900
89,400
105,100
5,400
500
26,600
1,200
3,000
0
250,000
64,200
0
484,000
22,094
1,293,594
9,900
0
0
0
0
0
0
5,600
1,100
125,800
98,400
500
8,100
98,300
108,300
5,600
500
27,400
1,300
3,000
0
250,000
66,100
0
490,000
7,760
1,307,660
10,200
0
0
0
0
0
0
5,800
1,100
129,600
101,400
500
8,300
108,100
111,500
5,800
500
28,200
1,400
3,000
0
250,000
68,100
0
535,000
3,974
1,372,474
EQUIPMENT FUND EXPENDITURES
661-261-706.000
661-261-706.100
661-261-706.300
661-261-706.350
661-261-706.600
661-261-707.000
661-261-709.000
661-261-721.000
661-261-721.500
661-261-740.000
661-261-745.000
661-261-750.000
661-261-760.000
661-261-815.000
661-261-818.000
661-261-850.000
661-261-864.000
661-261-930.000
661-261-939.000
661-261-940.000
661-261-957.000
661-261-959.000
661-261-960.000
661-261-962.000
661-261-977.000
661-261-994.001
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
FUEL & OIL
OPERATING SUPPLIES/SOFTWARE
OPERATING SUPPLIES/TOOLS
ADMINISTRATIVE SERVICES
CONTRACTUAL SERVICES
COMMUNICATIONS
CONFERENCES & MEETINGS
REPAIRS & MAINTENANCE
EQUIPMENT
EQUIPMENT RENTAL - FORCE ACCT
TRAINING EXPENSES
DEPRECIATION
INSURANCE & BONDS
RESERVE FOR CONTINGENCIES
CAP OUTLAY/EQUIPMENT
INTEREST ON CAPITAL LEASE
City of Plymouth 2026/27 Budget
Total
5,060
225
50
100
195
2,000
100
3,470
2,375
115,000
90,000
500
500
65,250
89,000
5,000
500
42,650
1,000
3,000
1,000
290,000
59,000
769,459
50
34,014
1,579,498
2,779
0
0
0
0
2,016
47
1,803
2,372
97,081
70,117
0
0
65,250
71,635
2,180
500
55,662
3,948
0
565
290,000
59,000
0
39
34,031
759,022
4,057
0
0
0
0
1,712
71
2,310
2,836
141,802
97,193
0
0
67,210
94,525
2,143
0
22,848
1,590
3,000
0
290,000
54,961
426,171
100,000
38,936
1,351,365
9,000
0
0
0
0
0
0
5,000
1,052
115,000
90,000
500
7,500
73,900
99,000
5,000
500
25,000
1,000
3,000
0
250,000
60,500
0
1,375,000
35,835
2,156,787
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