City of Plymouth Proposed 2022-2023 Budget - Flipbook - Page 244
Friend of the Court
289, 291
E25
Friend of the Court-Cooperative
Reimbursement
Program
290
E25
292-293
E25
Probate Court
294
E25
Probation
295
E25
296
E25
Attorney
Grand Jury
297
E25
Family Counseling
Services
298
E25
280-299
Except
Above
E25
Law Library
Prosecuting
Other Judicial
Activities
TOTAL JUDICIAL
Account
Number(s)
General Fund
Final Amended
Budget
General Fund
All Other
Governmental
Funds
301, 305,
310, 315320, 330-332
$4,093,445.0
0
$3,809,062.0
0
$13,288.00
336-344
$1,112,220.0
0
$1,076,153.0
0
$0.00
Description of
Account
Enterprise
Funds
Internal Service
Funds
Component
Units
Total
PUBLIC SAFETY
Police/Sheriff/Cons
table
Fire
$30,166.00
E62
$3,852,516.0
0
E24
$1,076,153.0
0
Combined Public
Safety Department
345
E89
Emergency 911
Dispatch Activities
325
E89
Corrections/Jail
351-370
E05
Building Inspection
& Regulation
Activities
371-399
All Other Public
Safety Activities
E66
300-439
Except
Above
$573,454.00
E89
$5,205,665.0
0
$4,885,215.0
0
$586,742.00
Account
Number(s)
General Fund
Final Amended
Budget
General Fund
All Other
Governmental
Funds
441, 442,
444-448
$583,332.00
$465,553.00
TOTAL PUBLIC
SAFETY
Description of
Account
$573,454.00
Enterprise
Funds
Internal Service
Funds
$30,166.00
$5,502,123.00
Component
Units
Total
PUBLIC WORKS
Public Works (NonAct 51)
$184,168.00
E44
$649,721.00
