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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 01-1410-00-50442 Records Management Expense 3,500 0 3,500 .00 .00 3,500.00 .0% 01-1410-00-50444 Programmed Maintenance 45,000 0 45,000 .00 .00 45,000.00 .0% 01-1410-00-50448 Print, Literature and Other 6,500 0 6,500 .00 .00 6,500.00 .0% TOTAL Town Clerk 363,399 0 363,399 .00 .00 363,399.00 .0% 01142000 Town Attorney 01-1420-00-50100 Salaries of Department Heads 77,063 0 77,063 .00 .00 77,063.00 .0% 01-1420-00-50101 Salaries of Town Prosecutors 30,600 0 30,600 .00 .00 30,600.00 .0% 01-1420-00-50138 Salaries of Part Time Clerks 22,000 0 22,000 .00 .00 22,000.00 .0% 01-1420-00-50419 Supplies 1,500 0 1,500 .00 .00 1,500.00 .0% 01-1420-00-50435 Travel and Conferences 1,400 0 1,400 .00 .00 1,400.00 .0% 01-1420-00-50448 Print, Literature and Other 800 0 800 .00 .00 800.00 .0% 01-1420-00-50449 Codification Updating 4,500 0 4,500 .00 .00 4,500.00 .0% 01-1420-00-50452 Professional Serv - Litigation 175,000 0 175,000 .00 .00 175,000.00 .0% TOTAL Town Attorney 312,863 0 312,863 .00 .00 312,863.00 .0% 01143000 Personnel 01-1430-00-50100 Salaries of Department Heads 83,000 0 83,000 .00 .00 83,000.00 .0% 01-1430-00-50216 Computer Software 13,000 0 13,000 .00 .00 13,000.00 .0% TOTAL Personnel 96,000 0 96,000 .00 .00 96,000.00 .0% 01144000 Town Engineer 01-1440-00-50102 Salaries of Principal Eng Ass 101,000 0 101,000 .00 .00 101,000.00 .0% Report generated: 01/08/2026 09:53 Page 6 User: smith Program ID: glytdbud Page 136 of 201