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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 02-5110-00-50115 Salaries of Working Crew Chief 320,650 0 320,650 .00 .00 320,650.00 .0% 02-5110-00-50144 Salaries of Laborers 3,246,290 0 3,246,290 .00 .00 3,246,290.00 .0% 02-5110-00-50145 Salaries of Laborers - PT 35,000 0 35,000 .00 .00 35,000.00 .0% 02-5110-00-50197 Longevity and Incentives 73,096 0 73,096 .00 .00 73,096.00 .0% 02-5110-00-50199 OVERTIME 445,000 0 445,000 .00 .00 445,000.00 .0% 02-5110-00-50200 Equipment 550,000 0 550,000 59,083.11 .00 490,916.89 10.7% 02-5110-00-50416 Gasoline 490,000 0 490,000 .00 .00 490,000.00 .0% 02-5110-00-50419 Contractual Expenses 9,000 0 9,000 .00 20.77 8,979.23 .2% 02-5110-00-50430 Pool Cars - Engineering 1,000 0 1,000 .00 .00 1,000.00 .0% 02-5110-00-50431 Pool Cars - Building & Plumb 1,000 0 1,000 .00 .00 1,000.00 .0% 02-5110-00-50455 Guard Rail & Curbing Repairs 28,000 0 28,000 .00 .00 28,000.00 .0% 02-5110-00-50496 Highway Towing 3,000 0 3,000 .00 .00 3,000.00 .0% 02-5110-00-50497 Blacktop Paving 600,000 0 600,000 .00 .00 600,000.00 .0% 02-5110-00-50498 Culvert, Pipe, Lumber, Sand 25,000 0 25,000 .00 .00 25,000.00 .0% 02-5110-00-50499 Stone, Gravel, Road Sur Treat 23,000 0 23,000 .00 .00 23,000.00 .0% TOTAL General Repairs 5,932,577 0 5,932,577 59,083.11 20.77 5,873,473.12 1.0% 02513000 Machinery 02-5130-00-50115 Salaries of Working Crew Chief 80,552 0 80,552 .00 .00 80,552.00 .0% 02-5130-00-50116 Salaries of Auto Mechanics 238,406 0 238,406 .00 .00 238,406.00 .0% 02-5130-00-50197 Longevity and Incentives 7,585 0 7,585 .00 .00 7,585.00 .0% 02-5130-00-50199 OVERTIME 55,000 0 55,000 .00 .00 55,000.00 .0% Report generated: 01/08/2026 09:53 Page 29 User: smith Program ID: glytdbud Page 159 of 201