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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 20,000 0 20,000 10,000.00 .00 10,000.00 50.0% TOTAL Oth Econ Opport & Development 20,000 0 20,000 10,000.00 .00 10,000.00 50.0% 01711000 Buildings and Grounds 01-7110-00-50110 Salaries of Crew Chief 82,541 0 82,541 35,475.15 .00 47,065.85 43.0% 01-7110-00-50115 Salaries of Working Crew Chief 80,163 0 80,163 30,275.17 .00 49,887.83 37.8% 01-7110-00-50144 Salaries of Laborers 1,097,937 0 1,097,937 319,908.18 .00 778,028.82 29.1% 01-7110-00-50149 Salaries of Seasonal & Temp 230,000 0 230,000 47,329.23 .00 182,670.77 20.6% 01-7110-00-50197 Longevity and Incentives 22,703 0 22,703 .00 .00 22,703.00 .0% 01-7110-00-50199 OVERTIME 130,000 0 130,000 .00 .00 130,000.00 .0% 01-7110-00-50200 Equipment 100,000 0 100,000 66,882.99 -45,247.68 78,364.69 21.6% 01-7110-00-50414 Continuing Education and Train 1,750 0 1,750 .00 .00 1,750.00 .0% 01-7110-00-50416 Gasoline 35,000 0 35,000 6,860.44 .00 28,139.56 19.6% 01-7110-00-50418 Athletic Field Supplies 45,000 0 45,000 23,043.15 15,019.65 6,937.20 84.6% 01-7110-00-50419 Supplies 1,800 0 1,800 253.33 .00 1,546.67 14.1% 01-7110-00-50420 Telephone 5,050 0 5,050 2,434.51 .00 2,615.49 48.2% 01-7110-00-50421 Electricity 11,554 0 11,554 17,361.55 .00 -5,807.55 150.3% 01-7110-00-50422 Gas 4,080 0 4,080 2,885.44 .00 1,194.56 70.7% 01-7110-00-50423 Water 70,000 0 70,000 10,039.37 .00 59,960.63 14.3% 01-7110-00-50424 Rodent & Vermin Control 5,000 0 5,000 1,419.31 4,371.95 -791.26 115.8% 01-7110-00-50443 Equipment Repair & Maintenance 50,000 0 50,000 24,974.06 10,992.85 14,033.09 71.9% 01-7110-00-50445 Repair and Maintenance 80,000 0 80,000 13,604.02 558.43 65,837.55 17.7% Report generated: 05/22/2026 09:21 Page 17 User: smith Program ID: glytdbud Page 121 of 186