FY 2026-2027 Adopted Budget - GFOA Award Submission Edition - Flipbook - Page 211
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 FY 2026-2027 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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