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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 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 44,460.71 .00 38,080.29 53.9% 01-7110-00-50115 Salaries of Working Crew Chief 80,163 0 80,163 37,030.47 .00 43,132.53 46.2% 01-7110-00-50144 Salaries of Laborers 1,097,937 0 1,097,937 404,010.04 .00 693,926.96 36.8% 01-7110-00-50149 Salaries of Seasonal & Temp 230,000 0 230,000 64,576.00 .00 165,424.00 28.1% 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 84,139.99 -45,229.68 61,089.69 38.9% 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 29,104.08 11,210.29 4,685.63 89.6% 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 2,625.27 .00 2,424.73 52.0% 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 11,125.54 .00 58,874.46 15.9% 01-7110-00-50424 Rodent & Vermin Control 5,000 0 5,000 1,939.31 3,851.95 -791.26 115.8% 01-7110-00-50443 Equipment Repair & Maintenance 50,000 0 50,000 32,306.87 8,052.60 9,640.53 80.7% 01-7110-00-50445 Repair and Maintenance 80,000 0 80,000 14,580.22 2,484.06 62,935.72 21.3% Report generated: 06/04/2026 08:17 Page 17 User: smith Program ID: glytdbud Page 98 of 162