Budget for Website - Flipbook - Page 237
Account
Number(s)
General Fund
Final Amended
Budget
General Fund
Public Works (NonAct 51)
441, 442,
444-448
$1,550,470.0
0
$1,110,760.0
0
Road
Commission/Street
Dept. (Act 51)
449-520
521-522,
526-528
Description of
Account
All Other
Governmental
Funds
Enterprise
Funds
Internal Service
Funds
Component
Units
Total
PUBLIC WORKS
Sanitation/Landfill/
Solid Waste
Water and/or
Sewer Systems
E44
$1,110,760.0
0
$602,010.00
E44
$602,010.00
$2,128,870.0
0
E81
$2,128,870.0
0
E80
$4,856,808.0
0
$4,856,808.0
0
536-566
Airports
595
E01
Public
Transportation
596
E94
567-570, 597
E89
Other Public Works
EnterpriseActivities
All Other Public
Works
440-599
Except
Above
TOTAL PUBLIC
WORKS
Description of
Account
Account
Number(s)
$1,550,470.0
0
$1,110,760.0
0
$2,730,880.0
0
$4,856,808.0
0
General Fund
Final Amended
Budget
General Fund
All Other
Governmental
Funds
Enterprise
Funds
$8,698,448.00
Internal Service
Funds
Component
Units
Total
HEALTH AND WELFARE
Health
Departments,
Boards and Clinics
601, 605,
610, 611
E32
Alcoholism and
Substance Abuse
631
E32
Hospital
635
E36
Medical Examiner
648
E62
Mental Health
649, 650
E32
Emergency
Services
(Ambulance)
651
E32
Child Care
Activities/Human
Services
662-663
E79
Human Services &
Medical Care
Facility
670-671
E79
Area Agency on
Aging
672
City of Plymouth 2026/27 Budget
E89
233
