City of Plymouth Proposed 2022-2023 Budget - Flipbook - Page 218
04/01/2022
City of Plymouth 2022 / 2023 Budget
BUDGET
2020/21
Account #
Account Title
Amended
Budget
2021/22
Audited
Actual
Original
Budget
Amended
Budget
6 Months
Actual
12 Months
Projected
2022 / 23
2023 / 24
2024 / 25
2025 /26
2026 /27
Adopted
Budget
Projected
Budget
Projected
Budget
Projected
Budget
Projected
Budget
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
536
536
536
536
536
536
536
536
536
536
536
536
536
536
536
536
536
536
536
536
536
706.000
706.050
706.100
706.150
706.300
706.350
706.500
706.550
706.600
707.000
709.000
721.000
721.500
725.500
740.000
818.000
850.000
920.000
930.000
940.000
940.100
Trunk & Lateral Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/PART TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/LONGEVITY
SALARY & WAGES/PAGER PAY
SALARY & WAGES/RETMT BONUS
SALARY & WAGES/WATER LICENSE BONUS
SALARY & WAGES/VACATION
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
COMMUNICATIONS
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
EQUIPMENT RENTAL - SUPPLEMENTAL
Total
31,025
0
1,200
0
570
925
0
500
1,200
7,000
850
20,200
11,775
50
10,000
30,000
500
1,000
0
30,000
48,000
194,795
31,167
0
661
0
569
908
0
219
0
7,471
974
12,695
11,117
8
8,680
18,456
0
618
0
41,909
48,000
183,452
29,570
0
1,140
0
90
580
0
500
1,140
11,310
600
18,660
13,010
50
13,000
45,000
1,000
1,000
0
30,000
48,000
214,650
29,570
0
1,140
0
140
830
0
500
1,140
11,310
600
18,660
13,010
50
13,000
45,000
1,000
1,000
0
30,000
48,000
214,950
11,218
0
141
0
0
0
0
0
0
3,407
263
5,411
6,504
0
3,034
4,232
0
291
0
12,289
46,698
93,487
29,570
0
1,140
0
140
830
0
500
1,140
11,310
600
18,660
13,010
50
13,000
45,000
1,000
1,000
0
30,000
48,000
214,950
28,975
0
1,150
0
150
575
0
500
1,150
11,225
650
17,975
13,725
50
10,000
45,000
1,000
1,000
0
45,000
48,000
226,125
29,390
0
950
0
390
590
0
0
1,180
710
1,600
21,050
15,510
50
10,300
46,350
1,030
1,030
0
46,350
49,440
225,920
30,270
0
980
0
410
610
0
0
1,220
730
1,650
22,640
17,430
50
10,610
47,740
1,060
1,060
0
47,740
50,920
235,120
31,180
0
1,010
0
430
630
0
0
1,260
750
1,700
22,910
19,380
50
10,930
49,170
1,090
1,090
0
49,170
52,450
243,200
32,120
0
1,040
0
450
650
0
0
1,300
770
1,750
24,660
21,280
50
11,260
50,650
1,120
1,120
0
50,650
54,020
252,890
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
537
537
537
537
537
537
537
537
537
537
537
537
537
537
537
537
537
537
537
537
706.000
706.050
706.100
706.150
706.300
706.350
706.450
706.550
706.600
707.000
709.000
721.000
721.500
725.500
740.000
818.000
930.000
940.000
956.000
958.000
Mains Maintenance Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/PART TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/LONGEVITY
SALARY & WAGES/PAGER PAY
SALARY & WAGES/SAFETY INSPECTION BONU
SALARY & WAGES/WATER LICENSE BONUS
SALARY & WAGES/VACATION
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
MEMBERSHIPS & DUES
Total
45,500
0
1,500
0
475
1,050
0
2,500
1,500
9,100
8,925
25,300
14,775
376
29,250
30,000
15,885
25,000
0
650
211,786
47,063
0
551
0
474
1,041
0
2,419
0
6,636
8,899
20,682
13,940
376
44,006
3,028
15,885
34,550
0
650
200,200
37,080
0
1,430
0
120
720
0
4,500
1,430
10,290
6,310
23,400
16,320
250
24,000
70,000
10,000
25,000
0
0
230,850
37,080
0
1,430
0
120
720
0
4,500
1,430
10,290
7,010
23,400
16,320
425
24,000
70,000
10,000
25,000
100
1,265
233,090
18,751
0
0
0
117
0
0
1,500
0
3,023
4,820
9,180
8,156
296
21,706
370
0
15,755
95
1,264
85,032
37,080
0
1,430
0
120
720
0
4,500
1,430
10,290
7,010
23,400
16,320
425
24,000
70,000
10,000
25,000
100
433
232,258
38,575
0
1,500
0
120
725
0
2,500
0
10,225
6,650
23,875
18,275
500
35,000
45,000
15,000
25,000
0
1,000
223,945
32,330
0
1,040
0
430
750
0
0
0
15,190
4,470
25,920
20,660
520
36,050
23,280
15,450
25,750
0
1,030
202,870
33,300
0
1,080
0
450
770
0
0
0
15,660
4,610
27,850
23,220
540
37,130
21,730
15,910
26,520
0
1,060
209,830
34,300
0
1,110
0
470
790
0
0
0
16,120
4,740
28,230
25,820
560
38,240
18,230
16,390
27,320
0
1,090
213,410
35,320
0
1,140
0
500
810
0
0
0
16,600
4,890
30,350
28,360
580
39,390
0
16,880
28,140
0
1,120
204,080
23BUDGETFYE23-ORIGINAL
CITY BUDGET 184
