City of Plymouth Proposed 2022-2023 Budget - Flipbook - Page 219
04/01/2022
City of Plymouth 2022 / 2023 Budget
BUDGET
2020/21
Account #
592
592
592
592
592
592
592
592
592
592
592
592
592
592
538
538
538
538
538
538
538
538
538
538
538
538
538
538
706.000
706.100
706.150
706.300
706.350
706.600
707.000
709.000
721.000
721.500
725.500
740.000
818.000
940.000
Amended
Budget
Account Title
Meter Maintenance Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/LONGEVITY
SALARY & WAGES/PAGER PAY
SALARY & WAGES/VACATION
SALARY & WAGES/TEMP-SEASONAL
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
MEAL ALLOWANCE
OPERATING SUPPLIES
CONTRACTUAL SERVICES
EQUIPMENT RENTAL - FORCE ACCT
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
Total
30,000
1,425
0
325
700
1,425
325
350
24,000
10,000
10
51,775
500
12,000
132,835
23,377
0
0
0
600
0
340
439
12,285
9,111
8
48,890
137
8,957
104,145
35,160
1,360
0
110
690
1,360
110
340
22,191
15,470
0
60,000
1,000
12,000
149,791
35,160
1,360
0
110
690
1,360
260
490
22,191
15,470
0
60,000
1,200
12,000
150,291
9,759
0
0
0
0
0
260
445
7,185
4,337
0
25,782
1,178
4,647
53,592
35,160
1,360
0
110
690
1,360
260
490
22,191
15,470
0
60,000
1,200
12,000
150,291
36,200
1,400
0
125
675
1,300
260
500
22,425
17,150
0
60,000
1,000
12,000
153,035
10,580
340
0
140
700
1,340
11,860
770
14,620
19,390
0
61,800
1,030
12,360
134,930
10,900
360
0
150
720
1,380
12,220
800
15,740
21,790
0
63,650
1,060
12,730
141,500
11,230
370
0
160
740
1,420
12,580
820
15,940
24,230
0
65,560
1,090
13,110
147,250
11,570
380
0
170
760
1,460
12,960
840
17,170
26,610
0
67,530
1,120
13,500
154,070
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
706.000
706.100
706.150
706.300
706.350
706.550
706.600
707.000
709.000
721.000
721.500
725.500
740.000
818.000
940.000
Service Maintenance Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/LONGEVITY
SALARY & WAGES/PAGER PAY
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
EQUIPMENT RENTAL - FORCE ACCT
Total
13,625
325
0
95
230
0
325
1,000
475
6,375
3,050
0
10,000
1,500
15,000
52,000
13,822
110
0
95
226
0
0
1,133
38
5,328
2,864
0
9,903
362
16,982
50,863
7,620
300
0
30
150
0
300
450
1,330
4,810
3,360
0
5,000
3,000
15,000
41,350
7,620
300
0
30
150
0
300
1,475
1,330
4,810
3,360
50
5,000
5,300
15,000
44,725
3,257
0
0
23
0
0
0
1,461
679
1,881
1,879
40
441
5,282
6,494
21,438
7,620
300
0
30
150
0
300
1,475
1,330
4,810
3,360
50
5,000
5,300
15,000
44,725
8,250
350
0
25
150
0
300
1,425
1,500
5,100
3,900
0
10,000
12,000
15,000
58,000
2,650
90
0
40
150
0
310
1,470
1,260
2,520
4,400
0
10,300
12,360
15,450
51,000
2,730
90
0
40
150
0
320
1,510
1,290
2,710
4,940
0
10,610
12,730
15,910
53,030
2,810
90
0
40
150
0
330
1,560
1,330
2,750
5,490
0
10,930
13,110
16,390
54,980
2,890
100
0
50
150
0
340
1,610
1,370
2,960
6,030
0
11,260
13,500
16,880
57,140
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
592
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
706.000
706.100
706.150
706.300
706.350
706.550
706.600
707.000
709.000
721.000
721.500
725.500
740.000
818.000
930.000
940.000
Hydrant Maintenance Expenditures
SALARY & WAGES/FULL TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
SALARY & WAGES/LONGEVITY
SALARY & WAGES/PAGER PAY
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
Total
10,275
350
0
95
175
55
350
3,180
1,770
6,050
3,300
80
18,052
0
2,500
9,800
56,032
10,554
110
0
95
144
55
0
3,168
1,766
4,958
3,108
80
21,976
0
0
12,471
58,485
8,270
320
0
30
160
50
320
470
390
5,220
3,640
50
12,500
0
5,000
9,000
45,420
8,270
320
0
30
160
50
320
470
390
5,220
3,640
50
12,500
0
5,000
9,000
45,420
3,750
0
0
23
0
0
0
48
0
2,164
1,819
0
84
0
0
1,339
9,227
8,270
320
0
30
160
50
320
470
390
5,220
3,640
50
12,500
0
5,000
9,000
45,420
9,025
325
0
50
175
50
350
1,000
450
5,575
4,275
100
12,500
0
5,000
12,000
50,875
6,780
220
0
90
180
6,980
230
0
100
190
7,190
240
0
100
200
7,400
240
0
110
210
360
0
70
4,580
4,830
100
12,880
0
5,150
12,360
47,600
370
0
80
4,920
5,420
100
13,270
0
5,300
12,730
49,690
380
0
80
4,980
6,020
100
13,670
0
5,460
13,110
51,530
390
0
80
5,360
6,610
100
14,080
0
5,620
13,500
53,700
23BUDGETFYE23-ORIGINAL
CITY BUDGET 185
