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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 06 ACCOUNTS FOR: 02 Highway Fund ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD EXPENDED ENCUMBRANCES AVAILABLE BUDGET % USED 02511000 General Repairs 02511000 50110 Salaries of Crew Chief 82,541.00 0.00 82,541.00 2,136.67 0.00 80,404.33 2.6% 02511000 50115 Salaries of Working Crew Chief 320,650.00 0.00 320,650.00 0.00 0.00 320,650.00 .0% 02511000 50144 Salaries of Laborers 3,246,290.00 0.00 3,246,290.00 1,810,194.99 0.00 1,436,095.01 55.8% 02511000 50145 Salaries of Laborers - PT 35,000.00 0.00 35,000.00 18,227.55 0.00 16,772.45 52.1% 02511000 50197 Longevity and Incentives 73,096.00 0.00 73,096.00 0.00 0.00 73,096.00 .0% 02511000 50199 OVERTIME 445,000.00 0.00 445,000.00 0.00 0.00 445,000.00 .0% 02511000 50200 Equipment 550,000.00 0.00 550,000.00 407,411.96 508.99 142,079.05 74.2% 02511000 50414 Continuing Education and Train 0.00 0.00 0.00 1,041.34 0.00 -1,041.34 100.0% 02511000 50416 Gasoline 490,000.00 0.00 490,000.00 259,194.65 186,018.23 44,787.12 90.9% 02511000 50419 Contractual Expenses 9,000.00 0.00 9,000.00 2,000.24 0.00 6,999.76 22.2% 02511000 50430 Pool Cars - Engineering 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00 .0% 02511000 50431 Pool Cars - Building & Plumb 1,000.00 0.00 1,000.00 4,480.81 0.00 -3,480.81 448.1% 02511000 50455 Guard Rail & Curbing Repairs 28,000.00 0.00 28,000.00 1,184.60 0.00 26,815.40 4.2% 02511000 50491 Blacktop Paving - EWR 0.00 0.00 0.00 68,803.55 0.00 -68,803.55 100.0% 02511000 50495 Erie County Chargebacks 0.00 0.00 0.00 99.12 99.12 -198.24 100.0% 02511000 50496 Highway Towing 3,000.00 0.00 3,000.00 0.00 0.00 3,000.00 .0% 02511000 50497 Blacktop Paving 600,000.00 0.00 600,000.00 31,082.25 23,295.89 545,621.86 9.1% 02511000 50498 Culvert, Pipe, Lumber, Sand 25,000.00 0.00 25,000.00 3,577.86 0.00 21,422.14 14.3% 02511000 50499 Stone, Gravel, Road Sur Treat 23,000.00 0.00 23,000.00 1,678.62 0.00 21,321.38 7.3% TOTAL General Repairs 5,932,577.00 0.00 5,932,577.00 2,611,114.21 209,922.23 3,111,540.56 47.6% Report generated: 06/25/2026 09:43 Page 29 User: mwnek Program ID: glytdbud Page 179 of 253