City of Plymouth Proposed 2022-2023 Budget - Flipbook - Page 225
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
EQUIPMENT FUND
EXPENDITURES
661
661
661
661
661
661
661
661
661
661
661
661
661
661
661
661
661
661
661
661
661
661
661
661
661
661
661
661
661
290
290
290
290
290
290
290
290
290
290
290
290
290
290
290
290
290
290
290
290
290
290
290
290
290
290
290
290
290
706.000
706.100
706.150
706.300
706.350
706.600
707.000
709.000
721.000
721.500
725.500
740.000
745.000
750.000
760.000
815.000
818.000
850.000
860.000
864.000
910.000
930.000
939.000
940.000
956.000
957.000
959.000
962.000
996.000
Administration 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
FUEL AND OIL
OPERATING SUPPLIES/COMPUTER SOFTWARE
OPERATING SUPPLIES/TOOLS
ADMINISTRATIVE SERVICES
CONTRACTUAL SERVICES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES & MEETINGS
INSURANCE & BONDS
REPAIRS & MAINTENANCE
EQUIPMENT RENTAL
EQUIPMENT RENTAL - FORCE ACCT
MISCELLANEOUS
TRAINING EXPENSE
DEPRECIATION
RESERVE FOR CONTINGENCY
INTEREST ON CAPITAL LEASES
Total
23BUDGETFYE23-ORIGINAL
13,275
175
0
50
75
175
3,575
100
7,050
1,575
0
110,000
78,000
500
500
57,970
100,000
7,000
0
500
59,000
25,000
3,600
3,000
0
0
290,000
110,968
39,922
912,010
13,362
0
0
0
0
0
3,589
83
5,703
1,480
0
95,630
50,620
0
0
57,970
68,876
3,673
0
0
59,000
5,335
3,553
117
0
0
151,290
0
39,921
560,202
3,940
160
0
20
80
160
640
80
2,490
1,740
0
110,000
78,000
500
500
59,710
100,000
7,000
0
500
59,000
25,000
1,000
3,000
0
0
290,000
46,690
19,000
809,210
3,940
160
0
20
80
160
1,240
80
2,490
1,740
0
110,000
78,000
500
500
59,710
100,000
7,000
0
500
59,000
25,000
1,000
3,000
0
0
290,000
46,090
19,000
809,210
4,188
0
0
0
0
0
2,349
35
2,549
866
0
42,301
22,183
0
0
29,855
27,569
1,196
0
0
29,500
2,119
0
432
0
0
145,000
0
21,832
331,975
3,940
160
0
20
80
160
2,500
80
2,490
1,740
0
110,000
78,000
500
500
59,710
100,000
7,000
0
500
59,000
25,000
6,000
3,000
0
0
290,000
0
19,000
769,380
5,375
200
0
50
100
200
2,000
100
3,325
2,550
0
110,000
70,000
500
500
61,500
97,000
7,000
0
500
59,000
25,000
1,000
3,000
0
0
290,000
34,765
39,675
813,340
5,540
210
0
50
100
0
2,060
100
3,420
2,880
0
113,300
80,000
520
520
63,350
99,910
7,210
0
520
60,770
25,750
1,030
3,090
1,030
0
298,700
38,230
31,103
839,393
5,710
220
0
50
100
0
2,120
100
3,520
3,230
0
116,700
82,400
540
540
65,250
102,910
7,430
0
540
62,590
26,520
1,060
3,180
1,060
0
307,660
40,250
25,846
859,526
5,880
230
0
50
100
0
2,180
100
3,630
3,590
0
120,200
84,870
560
560
67,210
106,000
7,650
0
560
64,470
27,320
1,090
3,280
1,090
0
316,890
41,800
21,759
881,069
6,060
240
0
50
100
0
2,250
100
3,740
3,940
0
123,810
87,420
580
580
69,230
109,180
7,880
0
580
66,400
28,140
1,120
3,380
1,120
0
326,400
49,650
10,535
902,485
CITY BUDGET 189
