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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 06 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 83,000 0 83,000 .00 .00 83,000.00 .0% 01-1430-00-50216 Computer Software 13,000 0 13,000 6,196.00 .00 6,804.00 47.7% 01-1430-00-50451 Professional Services 0 0 0 18,196.17 .00 -18,196.17 100.0% TOTAL Personnel 96,000 0 96,000 24,392.17 .00 71,607.83 25.4% 01144000 Town Engineer 01-1440-00-50102 Salaries of Principal Eng Ass 101,000 0 101,000 36,614.64 .00 64,385.36 36.3% 01-1440-00-50103 Salaries of Eng Draftsman 90,141 0 90,141 56,357.16 .00 33,783.84 62.5% 01-1440-00-50137 Salaries of Account Clerks 56,255 0 56,255 17,705.52 .00 38,549.48 31.5% 01-1440-00-50197 Longevity and Incentives 2,445 0 2,445 .00 .00 2,445.00 .0% 01-1440-00-50199 OVERTIME 4,700 0 4,700 .00 .00 4,700.00 .0% 01-1440-00-50200 Equipment 5,000 0 5,000 3,171.45 2,484.00 -655.45 113.1% 01-1440-00-50414 Continuing Edu and Training 2,000 0 2,000 .00 .00 2,000.00 .0% 01-1440-00-50416 Gasoline 2,000 0 2,000 720.54 .00 1,279.46 36.0% 01-1440-00-50419 Supplies 2,000 0 2,000 752.95 .00 1,247.05 37.6% 01-1440-00-50442 Records Management Expense 0 0 0 .00 65,185.00 -65,185.00 100.0% 01-1440-00-50443 Equipment Repair & Maintenance 2,500 0 2,500 .00 .00 2,500.00 .0% 01-1440-00-50451 Professional Services 140,250 0 140,250 54,454.89 .00 85,795.11 38.8% TOTAL Town Engineer 408,291 0 408,291 169,777.15 67,669.00 170,844.85 58.2% 01162000 Buildings 01-1620-00-50417 Cleaning and Other Supplies 35,350 0 35,350 22,722.34 15,724.94 -3,097.28 108.8% Report generated: 06/04/2026 08:17 Page 7 User: smith Program ID: glytdbud Page 88 of 162