City of Plymouth Proposed 2022-2023 Budget - Flipbook - Page 245
Road
Commission/Street
449-520
$409,414.00
E44
$409,414.00
$1,350,085.0
0
E81
$1,414,929.0
0
E80
$3,531,148.0
0
Dept. (Act 51)
Sanitation/Landfill/
Solid Waste
Water and/or
Sewer Systems
Airports
Public
Transportation
Other Public Works
EnterpriseActivities
All Other Public
Works
521-522,
526-528
$64,844.00
$3,531,148.0
0
536-566
595
E01
596
$73,866.00
440-599
Except
Above
Account
Number(s)
E89
$720,423.00
$695,733.00
$695,733.00
$1,385,585.0
0
$1,226,130.0
0
$1,833,365.0
0
$3,531,148.0
0
General Fund
Final Amended
Budget
General Fund
All Other
Governmental
Funds
Enterprise
Funds
Internal Service
Funds
$184,168.00
$6,774,811.00
Component
Units
Total
HEALTH AND WELFARE
Health
Departments,
601, 605,
610, 611
E32
631
E32
Substance Abuse
Hospital
635
E36
Medical Examiner
648
E62
649, 650
E32
651
E32
662-663
E79
670-671
E79
672
E89
681-683, 689
E89
690, 692-699
E50
Boards and Clinics
Alcoholism and
Mental Health
Emergency
Services
(Ambulance)
Child Care
Activities/Human
Services
Human Services &
Medical Care
Facility
Area Agency on
Aging
Veteran's
Programs
Redevelopment &
Public Housing
$73,866.00
E94
567-570, 597
TOTAL PUBLIC
WORKS
Description of
Account
$81,830.00
