Earlier this month, the Plymouth Park Board unanimously approved the 2026 Non-Reverting Operating budget.
The total Non-Operating budget for next year totals $115,800. Included in the budget are part-time salaries of $45,000 and overtime pay of $800. It also includes $4,000 for Social Security.
Under Supplies, $500 for Office Supplies, $2,000 for Day Camp Supplies, and $15,000 for Other Supplies.
In the Other Services and Charges category, there is $7,000 for Contractual Services, $500 for Travel/Meetings, $5,400 for Telephone, and $500 for Printing and Advertising. Utilities in the Non-Reverting budget are $16,000, and Repairs/Labor are $1,500.
Under Other Services and Charges, the park budgeted $2,000 for Day Camp Trips, $1,000 for Refunds, $600 for Dues and Fees, $2,000 for Sales Tax payable, $1,000 for Instruction and Training, and $1,000 for Physicals.
Under Capital Outlays, the park board has transferred $10,000 to the Non-Reverting Capital Fund each year for many years.
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