Text · page 135 of 190
Read the whole document on one page (all 190 pages, each with its own heading)
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 01362000 50149 Salaries of Seas 23,250 0 23,250 .00 .00 23,250.00 .0% 01362000 50197 Longevity and In 4,838 0 4,838 .00 .00 4,838.00 .0% 01362000 50199 OVERTIME 7,000 0 7,000 .00 .00 7,000.00 .0% 01362000 50200 Equipment 1,000 0 1,000 .00 .00 1,000.00 .0% 01362000 50400 Contractual Expe 1,000 0 1,000 1,000.00 .00 .00 100.0% 01362000 50405 Fire Prevention 600 0 600 437.50 .00 162.50 72.9% 01362000 50406 Membership Dues 3,000 0 3,000 .00 .00 3,000.00 .0% 01362000 50414 Continuing Edu a 1,850 0 1,850 .00 .00 1,850.00 .0% 01362000 50416 Gasoline 4,500 0 4,500 701.01 .00 3,798.99 15.6% 01362000 50419 Supplies 3,600 0 3,600 334.30 23.64 3,242.06 9.9% 01362000 50444 Programmed Maint 2,000 0 2,000 .00 .00 2,000.00 .0% 01362000 50445 Repair and Maint 3,000 0 3,000 1,337.92 .00 1,662.08 44.6% 01362000 50448 Print, Literatur 2,500 0 2,500 864.06 55.38 1,580.56 36.8% 01362000 50481 Clothing Allowan 1,000 0 1,000 .00 .00 1,000.00 .0% TOTAL Code Enforcement 538,754 0 538,754 267,877.58 79.02 270,797.40 49.7% 01402000 Vital Statistics 01402000 50100 Salaries of Depa 4,500 0 4,500 2,800.00 .00 1,700.00 62.2% 01402000 50137 Salaries of Acco 2,500 0 2,500 969.22 .00 1,530.78 38.8% TOTAL Vital Statistics 7,000 0 7,000 3,769.22 .00 3,230.78 53.8% 01501000 Superintendent of Highways 01501000 50100 Salaries of Depa 98,792 0 98,792 53,195.80 .00 45,596.20 53.8% 01501000 50108 Salaries of Depu 6,700 0 6,700 3,607.66 .00 3,092.34 53.8% 01501000 50137 Salaries of Acco 122,680 0 122,680 .00 .00 122,680.00 .0% 01501000 50149 Salaries of Seas 16,000 0 16,000 .00 .00 16,000.00 .0% 01501000 50197 Longevity and In 2,341 0 2,341 .00 .00 2,341.00 .0% 01501000 50199 OVERTIME 500 0 500 .00 .00 500.00 .0% 01501000 50414 Continuing Edu a 4,000 0 4,000 4,138.94 .00 -138.94 103.5% 01501000 50445 Repair and Maint 17,000 0 17,000 7,180.96 .00 9,819.04 42.2% TOTAL Superintendent of Highways 268,013 0 268,013 68,123.36 .00 199,889.64 25.4% 01513200 Highway Garage 01513200 50420 Telephone 9,181 0 9,181 2,315.57 .00 6,865.43 25.2% Report generated: 07/23/2026 08:35 Page 10 User: smithk Program ID: glytdbud Page 135 of 190