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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 08 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 1,321.38 .00 3,178.62 29.4% 01362000 50419 Supplies 3,600 0 3,600 372.29 23.64 3,204.07 11.0% 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 2,500 923.92 .00 1,576.08 37.0% 01362000 50481 Clothing Allowan 1,000 0 1,000 .00 .00 1,000.00 .0% TOTAL Code Enforcement 538,754 0 538,754 287,566.93 23.64 251,163.43 53.4% 01402000 Vital Statistics 01402000 50100 Salaries of Depa 4,500 0 4,500 3,000.00 .00 1,500.00 66.7% 01402000 50137 Salaries of Acco 2,500 0 2,500 1,038.45 .00 1,461.55 41.5% TOTAL Vital Statistics 7,000 0 7,000 4,038.45 .00 2,961.55 57.7% 01501000 Superintendent of Highways 01501000 50100 Salaries of Depa 98,792 0 98,792 56,995.50 .00 41,796.50 57.7% 01501000 50108 Salaries of Depu 6,700 0 6,700 3,865.35 .00 2,834.65 57.7% 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 4,149.53 .00 -149.53 103.7% 01501000 50445 Repair and Maint 17,000 0 17,000 7,755.26 .00 9,244.74 45.6% TOTAL Superintendent of Highways 268,013 0 268,013 72,765.64 .00 195,247.36 27.2% 01513200 Highway Garage 01513200 50420 Telephone 9,181 0 9,181 2,444.57 .00 6,736.43 26.6% Report generated: 08/20/2026 08:31 Page 10 User: smithk Program ID: glytdbud Page 132 of 211