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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 TOTAL Highway Garage 119,681 0 119,681 129.00 .00 119,552.00 .1% 01518200 Street Lighting 01-5182-00-50421 Electricity 500,000 0 500,000 .00 .00 500,000.00 .0% TOTAL Street Lighting 500,000 0 500,000 .00 .00 500,000.00 .0% 01651000 Veteran Services 01-6510-00-50410 Veteran Services 1,800 0 1,800 .00 .00 1,800.00 .0% TOTAL Veteran Services 1,800 0 1,800 .00 .00 1,800.00 .0% 01698900 Oth Econ Opport & Development 01-6989-00-50451 Professional Services 20,000 0 20,000 .00 5,000.00 15,000.00 25.0% TOTAL Oth Econ Opport & Development 20,000 0 20,000 .00 5,000.00 15,000.00 25.0% 01711000 Buildings and Grounds 01-7110-00-50110 Salaries of Crew Chief 82,541 0 82,541 .00 .00 82,541.00 .0% 01-7110-00-50115 Salaries of Working Crew Chief 80,163 0 80,163 .00 .00 80,163.00 .0% 01-7110-00-50144 Salaries of Laborers 1,097,937 0 1,097,937 .00 .00 1,097,937.00 .0% 01-7110-00-50149 Salaries of Seasonal & Temp 230,000 0 230,000 .00 .00 230,000.00 .0% 01-7110-00-50197 Longevity and Incentives 22,703 0 22,703 .00 .00 22,703.00 .0% Report generated: 01/08/2026 09:53 Page 16 User: smith Program ID: glytdbud Page 146 of 201