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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 02511200 Permanent Improvements 02511200 50201 CHIPS Program Expenditures 0.00 0.00 0.00 337,072.33 0.00 -337,072.33 100.0% TOTAL Permanent Improvements 0.00 0.00 0.00 337,072.33 0.00 -337,072.33 100.0% 02513000 Machinery 02513000 50115 Salaries of Working Crew Chief 80,552.00 0.00 80,552.00 58,204.14 0.00 22,347.86 72.3% 02513000 50116 Salaries of Auto Mechanics 238,406.00 0.00 238,406.00 168,154.65 0.00 70,251.35 70.5% 02513000 50197 Longevity and Incentives 7,585.00 0.00 7,585.00 0.00 0.00 7,585.00 .0% 02513000 50199 OVERTIME 55,000.00 0.00 55,000.00 0.00 0.00 55,000.00 .0% 02513000 50200 Equipment 5,000.00 0.00 5,000.00 569.99 0.00 4,430.01 11.4% 02513000 50434 COVID 19 EXPENDITURES 0.00 0.00 0.00 930.12 0.00 -930.12 100.0% 02513000 50441 Equipment Rental 5,000.00 0.00 5,000.00 0.00 0.00 5,000.00 .0% 02513000 50445 Repair and Maintenance 120,000.00 0.00 120,000.00 429.16 0.00 119,570.84 .4% 02513000 50492 Tires 50,000.00 0.00 50,000.00 18,162.10 312.56 31,525.34 36.9% 02513000 50493 Parts 280,000.00 0.00 280,000.00 226,830.21 26,888.79 26,281.00 90.6% TOTAL Machinery 841,543.00 0.00 841,543.00 473,280.37 27,201.35 341,061.28 59.5% 02514000 Snow and Miscellaneous 02514000 50433 Rugs 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00 .0% Report generated: 06/25/2026 09:43 Page 30 User: mwnek Program ID: glytdbud Page 180 of 253