Plymouth City Budget (2023)

── Plymouth City Budget (2023) ── Total budget: $23.2M General: $8.5M [37%] • Salaries and Wages: $3.7M • Employee Benefits: $1.3M • Transfer Out - Transferred To Another Fund: $500K • Insurance: $361K ⚠ $1.5M in unitemized 'Other' categories Water Utility: $6.7M [29%] • Transfer Out - Transferred To Another Fund: $2.2M • Salaries and Wages: $1.7M • Employee Pensions and Benefits: $552K • Materials and Supplies: $275K ⚠ $964K in unitemized 'Other' categories Streets & Roads: $2.9M [12%] • Salaries and Wages: $773K • Machinery, Equipment, and Vehicles: $396K • Improvements Other Than Buildings: $353K • Employee Benefits: $326K ⚠ $181K in unitemized 'Other' categories Sewer/Wastewater: $2.0M [9%] • Payments on Bonds and Other Debt Principal: $780K • Construction: $378K • Machinery, Equipment, and Vehicles: $352K • Payments on Bonds and Other Debt Interest: $250K ⚠ $12K in unitemized 'Other' categories Parks & Recreation: $1.7M [7%] • Improvements Other Than Buildings: $556K • Salaries and Wages: $543K • Employee Benefits: $156K • Utility Services: $99K ⚠ $128K in unitemized 'Other' categories Aviation: $606K [3%] • Operating Supplies: $232K • Salaries and Wages: $106K • Transfer Out - Transferred To Another Fund: $103K • Employee Benefits: $42K ⚠ $41K in unitemized 'Other' categories Police: $281K [1%] • Employee Benefits: $248K • Machinery, Equipment, and Vehicles: $17K ⚠ $16K in unitemized 'Other' categories Capital Improvements: $227K [1%] • Machinery, Equipment, and Vehicles: $107K • Improvements Other Than Buildings: $100K • Buildings: $20K Riverboat/Gaming: $125K [1%] • Machinery, Equipment, and Vehicles: $125K Fire & EMS: $65K [0%] • Employee Benefits: $65K ☎ Who to call about this budget: Lynn Gorski (City Clerk): (574) 936-2124 Robert Listenberger (City Mayor): (574) 936-6717 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023