Text · page 142 of 201
Read the whole document on one page (all 201 pages, each with its own heading)
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 TOTAL Traffic Control 30,000 0 30,000 .00 .00 30,000.00 .0% 01341000 Electrical Department 01-3410-00-50143 Salaries of Maintenance Men 156,680 0 156,680 .00 .00 156,680.00 .0% 01-3410-00-50197 Longevity and Incentives 1,910 0 1,910 .00 .00 1,910.00 .0% 01-3410-00-50199 OVERTIME 8,000 0 8,000 .00 .00 8,000.00 .0% 01-3410-00-50200 Equipment 1,000 0 1,000 .00 .00 1,000.00 .0% 01-3410-00-50400 Contractual Expenses 2,000 0 2,000 .00 .00 2,000.00 .0% 01-3410-00-50443 Equipment Repair & Maintenance 15,000 0 15,000 .00 .00 15,000.00 .0% 01-3410-00-50446 Maint to Dispatch Console 1,000 0 1,000 .00 .00 1,000.00 .0% TOTAL Electrical Department 185,590 0 185,590 .00 .00 185,590.00 .0% 01341100 Buildings and Grounds - Electr 01-3411-00-50421 Electricity 12,000 0 12,000 .00 .00 12,000.00 .0% 01-3411-00-50422 Gas 700 0 700 .00 .00 700.00 .0% 01-3411-00-50423 Water 520 0 520 .00 .00 520.00 .0% TOTAL Buildings and Grounds - Electr 13,220 0 13,220 .00 .00 13,220.00 .0% 01351000 Dog Control 01-3510-00-50100 Salaries of Department Heads 7,000 0 7,000 .00 .00 7,000.00 .0% 01-3510-00-50200 Equipment 1,000 0 1,000 .00 .00 1,000.00 .0% Report generated: 01/08/2026 09:53 Page 12 User: smith Program ID: glytdbud Page 142 of 201