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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 01362000 50406 Membership Dues 3,000.00 0.00 3,000.00 0.00 0.00 3,000.00 .0% 01362000 50414 Continuing Edu and Training 1,850.00 0.00 1,850.00 0.00 0.00 1,850.00 .0% 01362000 50416 Gasoline 4,500.00 0.00 4,500.00 701.01 0.00 3,798.99 15.6% 01362000 50419 Supplies 3,600.00 0.00 3,600.00 296.31 23.64 3,280.05 8.9% 01362000 50444 Programmed Maintenance 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 .0% 01362000 50445 Repair and Maintenance 3,000.00 0.00 3,000.00 1,292.26 0.00 1,707.74 43.1% 01362000 50448 Print, Literature and Other 2,500.00 0.00 2,500.00 704.06 0.00 1,795.94 28.2% 01362000 50481 Clothing Allowance 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00 .0% TOTAL Code Enforcement 538,754.00 0.00 538,754.00 227,886.12 23.64 310,844.24 42.3% 01402000 Vital Statistics 01402000 50100 Salaries of Department Heads 4,500.00 0.00 4,500.00 2,400.00 0.00 2,100.00 53.3% 01402000 50137 Salaries of Account Clerks 2,500.00 0.00 2,500.00 830.76 0.00 1,669.24 33.2% TOTAL Vital Statistics 7,000.00 0.00 7,000.00 3,230.76 0.00 3,769.24 46.2% 01501000 Superintendent of Highways 01501000 50100 Salaries of Department Heads 98,792.00 0.00 98,792.00 45,596.40 0.00 53,195.60 46.2% 01501000 50108 Salaries of Deputy Super 6,700.00 0.00 6,700.00 3,092.28 0.00 3,607.72 46.2% 01501000 50137 Salaries of Account Clerks 122,680.00 0.00 122,680.00 0.00 0.00 122,680.00 .0% 01501000 50149 Salaries of Seasonal & Tempora 16,000.00 0.00 16,000.00 0.00 0.00 16,000.00 .0% Report generated: 06/25/2026 09:43 Page 14 User: mwnek Program ID: glytdbud Page 164 of 253