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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 06 ACCOUNTS FOR: 01 General Fund ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD EXPENDED ENCUMBRANCES AVAILABLE BUDGET % USED 01352000 Animal Control - Other 01352000 50419 Supplies 20,000.00 0.00 20,000.00 1,000.00 10,200.00 8,800.00 56.0% TOTAL Animal Control - Other 20,000.00 0.00 20,000.00 1,000.00 10,200.00 8,800.00 56.0% 01361000 Board of Plumbing Examiners 01361000 50400 Contractual Expenses 1,670.00 0.00 1,670.00 0.00 0.00 1,670.00 .0% TOTAL Board of Plumbing Examiners 1,670.00 0.00 1,670.00 0.00 0.00 1,670.00 .0% 01362000 Code Enforcement 01362000 50106 Salaries of Ast Inspectors 223,023.00 0.00 223,023.00 99,233.98 0.00 123,789.02 44.5% 01362000 50137 Salaries of Account Clerks 61,340.00 0.00 61,340.00 28,045.80 0.00 33,294.20 45.7% 01362000 50139 Salaries of Warr Clerks - PT 89,308.00 0.00 89,308.00 41,497.70 0.00 47,810.30 46.5% 01362000 50141 Salaries of Electrical Insp 105,945.00 0.00 105,945.00 54,677.50 0.00 51,267.50 51.6% 01362000 50149 Salaries of Seasonal & Tempora 23,250.00 0.00 23,250.00 0.00 0.00 23,250.00 .0% 01362000 50197 Longevity and Incentives 4,838.00 0.00 4,838.00 0.00 0.00 4,838.00 .0% 01362000 50199 OVERTIME 7,000.00 0.00 7,000.00 0.00 0.00 7,000.00 .0% 01362000 50200 Equipment 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00 .0% 01362000 50400 Contractual Expenses 1,000.00 0.00 1,000.00 1,000.00 0.00 0.00 100.0% 01362000 50405 Fire Prevention Supplies 600.00 0.00 600.00 437.50 0.00 162.50 72.9% Report generated: 06/25/2026 09:43 Page 13 User: mwnek Program ID: glytdbud Page 163 of 253