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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 01362000 Code Enforcement 01-3620-00-50106 Salaries of Ast Inspectors 223,023 0 223,023 .00 .00 223,023.00 .0% 01-3620-00-50137 Salaries of Account Clerks 61,340 0 61,340 .00 .00 61,340.00 .0% 01-3620-00-50139 Salaries of Warr Clerks - PT 89,308 0 89,308 .00 .00 89,308.00 .0% 01-3620-00-50141 Salaries of Electrical Insp 105,945 0 105,945 .00 .00 105,945.00 .0% 01-3620-00-50149 Salaries of Seasonal & Tempora 23,250 0 23,250 .00 .00 23,250.00 .0% 01-3620-00-50197 Longevity and Incentives 4,838 0 4,838 .00 .00 4,838.00 .0% 01-3620-00-50199 OVERTIME 7,000 0 7,000 .00 .00 7,000.00 .0% 01-3620-00-50200 Equipment 1,000 0 1,000 .00 .00 1,000.00 .0% 01-3620-00-50400 Contractual Expenses 1,000 0 1,000 .00 .00 1,000.00 .0% 01-3620-00-50405 Fire Prevention Supplies 600 0 600 .00 .00 600.00 .0% 01-3620-00-50406 Membership Dues 3,000 0 3,000 .00 .00 3,000.00 .0% 01-3620-00-50414 Continuing Edu and Training 1,850 0 1,850 .00 .00 1,850.00 .0% 01-3620-00-50416 Gasoline 4,500 0 4,500 .00 .00 4,500.00 .0% 01-3620-00-50419 Supplies 3,600 0 3,600 .00 .00 3,600.00 .0% 01-3620-00-50444 Programmed Maintenance 2,000 0 2,000 .00 .00 2,000.00 .0% 01-3620-00-50445 Repair and Maintenance 3,000 0 3,000 .00 .00 3,000.00 .0% 01-3620-00-50448 Print, Literature and Other 2,500 0 2,500 .00 .00 2,500.00 .0% 01-3620-00-50481 Clothing Allowance 1,000 0 1,000 .00 .00 1,000.00 .0% TOTAL Code Enforcement 538,754 0 538,754 .00 .00 538,754.00 .0% 01402000 Vital Statistics 01-4020-00-50100 Salaries of Department Heads 4,500 0 4,500 .00 .00 4,500.00 .0% Report generated: 01/08/2026 09:53 Page 14 User: smith Program ID: glytdbud Page 144 of 201