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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 TOTAL Veteran Services 1,800.00 0.00 1,800.00 1,500.00 300.00 0.00 100.0% 01698900 Oth Econ Opport & Development 01698900 50451 Professional Services 20,000.00 0.00 20,000.00 10,000.00 0.00 10,000.00 50.0% TOTAL Oth Econ Opport & Development 20,000.00 0.00 20,000.00 10,000.00 0.00 10,000.00 50.0% 01711000 Buildings and Grounds 01711000 50110 Salaries of Crew Chief 82,541.00 0.00 82,541.00 54,572.37 0.00 27,968.63 66.1% 01711000 50115 Salaries of Working Crew Chief 80,163.00 0.00 80,163.00 92,979.51 0.00 -12,816.51 116.0% 01711000 50144 Salaries of Laborers 1,097,937.00 0.00 1,097,937.00 528,738.39 0.00 569,198.61 48.2% 01711000 50149 Salaries of Seasonal & Temp 230,000.00 0.00 230,000.00 86,114.26 0.00 143,885.74 37.4% 01711000 50197 Longevity and Incentives 22,703.00 0.00 22,703.00 0.00 0.00 22,703.00 .0% 01711000 50199 OVERTIME 130,000.00 0.00 130,000.00 0.00 0.00 130,000.00 .0% 01711000 50200 Equipment 100,000.00 0.00 100,000.00 99,564.38 -43,981.09 44,416.71 55.6% 01711000 50414 Continuing Education and Train 1,750.00 0.00 1,750.00 0.00 0.00 1,750.00 .0% 01711000 50416 Gasoline 35,000.00 0.00 35,000.00 6,860.44 0.00 28,139.56 19.6% 01711000 50418 Athletic Field Supplies 45,000.00 0.00 45,000.00 33,721.44 7,271.20 4,007.36 91.1% 01711000 50419 Supplies 1,800.00 0.00 1,800.00 253.33 0.00 1,546.67 14.1% 01711000 50420 Telephone 5,050.00 0.00 5,050.00 2,950.59 0.00 2,099.41 58.4% 01711000 50421 Electricity 11,554.00 0.00 11,554.00 17,658.77 0.00 -6,104.77 152.8% Report generated: 06/25/2026 09:43 Page 16 User: mwnek Program ID: glytdbud Page 166 of 253