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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 01 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 01-1110-00-50133 Salaries of Justice Clerks 138,214 0 138,214 .00 .00 138,214.00 .0% 01-1110-00-50135 Stipend for Administrative Cle 6,000 0 6,000 .00 .00 6,000.00 .0% 01-1110-00-50137 Salaries of Account Clerks 276,428 0 276,428 .00 .00 276,428.00 .0% 01-1110-00-50138 Salaries of Part Time Clerks 47,000 0 47,000 .00 .00 47,000.00 .0% 01-1110-00-50197 Longevity and Incentives 5,982 0 5,982 .00 .00 5,982.00 .0% 01-1110-00-50199 OVERTIME 20,000 0 20,000 .00 .00 20,000.00 .0% 01-1110-00-50200 Equipment 3,500 0 3,500 .00 .00 3,500.00 .0% 01-1110-00-50202 Equipment - JCAP 30,000 0 30,000 .00 .00 30,000.00 .0% 01-1110-00-50404 Court Stenographer Fees 26,000 0 26,000 .00 .00 26,000.00 .0% 01-1110-00-50406 Membership Dues 1,900 0 1,900 .00 .00 1,900.00 .0% 01-1110-00-50414 Continuing Edu and Training 9,000 0 9,000 .00 .00 9,000.00 .0% 01-1110-00-50448 Print, Literature and Other 7,000 0 7,000 .00 .00 7,000.00 .0% TOTAL Town Justice 665,746 0 665,746 .00 .00 665,746.00 .0% 01122000 Supervisor 01-1220-00-50100 Salaries of Department Heads 75,300 0 75,300 .00 .00 75,300.00 .0% 01-1220-00-50101 Salaries of Deputy Supervisor 81,550 0 81,550 .00 .00 81,550.00 .0% 01-1220-00-50200 Equipment 500 0 500 .00 .00 500.00 .0% 01-1220-00-50414 Continuing Edu and Training 2,000 0 2,000 .00 .00 2,000.00 .0% TOTAL Supervisor 159,350 0 159,350 .00 .00 159,350.00 .0% 01131000 Finance 01-1310-00-50100 Salaries of Department Heads 90,200 0 90,200 .00 .00 90,200.00 .0% Report generated: 01/08/2026 09:53 Page 3 User: smith Program ID: glytdbud Page 133 of 201