Text · page 145 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 01-4020-00-50137 Salaries of Account Clerks 2,500 0 2,500 .00 .00 2,500.00 .0% TOTAL Vital Statistics 7,000 0 7,000 .00 .00 7,000.00 .0% 01501000 Superintendent of Highways 01-5010-00-50100 Salaries of Department Heads 98,792 0 98,792 .00 .00 98,792.00 .0% 01-5010-00-50108 Salaries of Deputy Super 6,700 0 6,700 .00 .00 6,700.00 .0% 01-5010-00-50137 Salaries of Account Clerks 122,680 0 122,680 .00 .00 122,680.00 .0% 01-5010-00-50149 Salaries of Seasonal & Tempora 16,000 0 16,000 .00 .00 16,000.00 .0% 01-5010-00-50197 Longevity and Incentives 2,341 0 2,341 .00 .00 2,341.00 .0% 01-5010-00-50199 OVERTIME 500 0 500 .00 .00 500.00 .0% 01-5010-00-50414 Continuing Edu and Training 4,000 0 4,000 .00 .00 4,000.00 .0% 01-5010-00-50445 Repair and Maintenance 17,000 0 17,000 .00 .00 17,000.00 .0% TOTAL Superintendent of Highways 268,013 0 268,013 .00 .00 268,013.00 .0% 01513200 Highway Garage 01-5132-00-50420 Telephone 9,181 0 9,181 129.00 .00 9,052.00 1.4% 01-5132-00-50421 Electricity 34,000 0 34,000 .00 .00 34,000.00 .0% 01-5132-00-50422 Gas 45,000 0 45,000 .00 .00 45,000.00 .0% 01-5132-00-50423 Water 6,500 0 6,500 .00 .00 6,500.00 .0% 01-5132-00-50439 Radio Installation 5,000 0 5,000 .00 .00 5,000.00 .0% 01-5132-00-50445 Repair and Maintenance 20,000 0 20,000 .00 .00 20,000.00 .0% Report generated: 01/08/2026 09:53 Page 15 User: smith Program ID: glytdbud Page 145 of 201