Plymouth Park Board approves $115,800 Non-Reverting 2026 Budget

Tuesday, November 11, 2025 at 2:00 AM

By Kathy Bottorff

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.