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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 07 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 01 General Fund APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 01141000 50136 Salaries of Depu 2,000 0 2,000 .00 .00 2,000.00 .0% 01141000 50137 Salaries of Acco 165,752 0 165,752 78,625.24 .00 87,126.76 47.4% 01141000 50138 Salaries of Part 30,000 0 30,000 20,007.48 .00 9,992.52 66.7% 01141000 50156 Salaries of Bing 1,200 0 1,200 .00 .00 1,200.00 .0% 01141000 50197 Longevity and In 988 0 988 .00 .00 988.00 .0% 01141000 50199 OVERTIME 6,000 0 6,000 .00 .00 6,000.00 .0% 01141000 50406 Membership Dues 175 35 210 210.00 .00 .00 100.0% 01141000 50411 Postage 17,000 0 17,000 624.55 .00 16,375.45 3.7% 01141000 50414 Continuing Edu a 2,000 -35 1,965 665.79 .00 1,299.21 33.9% 01141000 50419 Supplies 4,200 0 4,200 4,340.28 -233.06 92.78 97.8% 01141000 50426 Advertising 850 0 850 .00 .00 850.00 .0% 01141000 50442 Records Manageme 3,500 0 3,500 1,343.04 -1,005.54 3,162.50 9.6% 01141000 50444 Programmed Maint 45,000 0 45,000 10,078.42 17,739.60 17,181.98 61.8% 01141000 50448 Print, Literatur 6,500 0 6,500 1,423.94 3,613.00 1,463.06 77.5% TOTAL Town Clerk 363,399 0 363,399 160,521.73 20,114.00 182,763.27 49.7% 01142000 Town Attorney 01142000 50100 Salaries of Depa 77,063 0 77,063 41,495.44 .00 35,567.56 53.8% 01142000 50101 Salaries of Town 30,600 0 30,600 14,711.52 .00 15,888.48 48.1% 01142000 50138 Salaries of Part 22,000 0 22,000 8,570.96 .00 13,429.04 39.0% 01142000 50419 Supplies 1,500 0 1,500 302.89 2.49 1,194.62 20.4% 01142000 50435 Travel and Confe 1,400 0 1,400 .00 .00 1,400.00 .0% 01142000 50448 Print, Literatur 800 0 800 162.44 .00 637.56 20.3% 01142000 50449 Codification Upd 4,500 0 4,500 1,295.00 .00 3,205.00 28.8% 01142000 50452 Professional Ser 175,000 0 175,000 89,400.29 7,224.00 78,375.71 55.2% TOTAL Town Attorney 312,863 0 312,863 155,938.54 7,226.49 149,697.97 52.2% 01143000 Personnel 01143000 50100 Salaries of Depa 83,000 0 83,000 33,596.19 .00 49,403.81 40.5% 01143000 50216 Computer Softwar 13,000 0 13,000 9,380.00 .00 3,620.00 72.2% 01143000 50451 Professional Ser 0 0 0 .00 .00 .00 .0% TOTAL Personnel 96,000 0 96,000 42,976.19 .00 53,023.81 44.8% 01144000 Town Engineer 01144000 50102 Salaries of Prin 101,000 0 101,000 52,488.74 .00 48,511.26 52.0% Report generated: 07/23/2026 08:35 Page 4 User: smithk Program ID: glytdbud Page 129 of 190