The Plymouth Park Board approved the 2027 Non-Reverting Budget earlier this month, with Park Superintendent Mike Hite announcing a reduction in the bottom line of $3,400.
The 2027 Non-Reverting Budget includes $50,000 for part-time salaries, $800 for overtime, and $4,200 for Social Security. Supplies and materials are budgeted at $11,300, with contractual services at $7,000 and travel and mileage at $500.
Additional line items in the budget include $4,000 for telephones, $16,000 for utilities, $2,000 for Day Camp outings, $2,200 for sales tax payable, $500 for training, and $1,000 for physicals.
Superintendent Hite explained to the Park Board how the non-reverting funds work within the park system. "This is money that comes back to the park, and at the end of each year we typically take $10,000 and put it into the capital project fund," Hite said. He noted that the capital project fund currently holds approximately $90,000.
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