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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 05 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL TOTAL Town Board 86,520 900 87,420 27,279.25 .00 60,140.75 31.2% 01111000 Town Justice 01-1110-00-50100 Salaries of Department Heads 94,722 0 94,722 29,145.28 .00 65,576.72 30.8% 01-1110-00-50133 Salaries of Justice Clerks 138,214 0 138,214 36,309.92 .00 101,904.08 26.3% 01-1110-00-50135 Stipend for Administrative Cle 6,000 0 6,000 .00 .00 6,000.00 .0% 01-1110-00-50137 Salaries of Account Clerks 276,428 0 276,428 88,165.94 .00 188,262.06 31.9% 01-1110-00-50138 Salaries of Part Time Clerks 47,000 0 47,000 13,771.02 .00 33,228.98 29.3% 01-1110-00-50197 Longevity and Incentives 5,982 0 5,982 .00 .00 5,982.00 .0% 01-1110-00-50199 OVERTIME 20,000 0 20,000 .00 .00 20,000.00 .0% 01-1110-00-50200 Equipment 3,500 0 3,500 .00 .00 3,500.00 .0% 01-1110-00-50202 Equipment - JCAP 30,000 0 30,000 .00 .00 30,000.00 .0% 01-1110-00-50404 Court Stenographer Fees 26,000 0 26,000 6,825.00 .00 19,175.00 26.3% 01-1110-00-50406 Membership Dues 1,900 0 1,900 945.00 .00 955.00 49.7% 01-1110-00-50414 Continuing Edu and Training 9,000 0 9,000 3,915.94 16.35 5,067.71 43.7% 01-1110-00-50448 Print, Literature and Other 7,000 0 7,000 221.37 82.96 6,695.67 4.3% TOTAL Town Justice 665,746 0 665,746 179,299.47 99.31 486,347.22 26.9% 01122000 Supervisor 01-1220-00-50100 Salaries of Department Heads 75,300 0 75,300 23,169.20 .00 52,130.80 30.8% 01-1220-00-50101 Salaries of Deputy Supervisor 81,550 0 81,550 .00 .00 81,550.00 .0% Report generated: 05/22/2026 09:21 Page 3 User: smith Program ID: glytdbud Page 107 of 186