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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 01 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 02 Highway Fund APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 02-0002-00-42650 Sale of Scrap & Ex Material -2,000 0 -2,000 .00 .00 -2,000.00 .0% 02-0002-00-42801 Interfund Revenue -1,244,355 0 -1,244,355 .00 .00 -1,244,355.00 .0% TOTAL Highway Fund -13,550,204 0 -13,550,204 .00 .00 -13,550,204.00 .0% 02511000 General Repairs 02-5110-00-50110 Salaries of Crew Chief 82,541 0 82,541 .00 .00 82,541.00 .0% 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 42,258.35 1,026.66 3,203,004.99 1.3% 02-5110-00-50145 Salaries of Laborers - PT 35,000 0 35,000 127.50 .00 34,872.50 .4% 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 18,203.50 221,796.50 250,000.00 49.0% 02-5110-00-50419 Contractual Expenses 9,000 0 9,000 178.33 .00 8,821.67 2.0% 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 1,678.62 21,321.38 7.3% TOTAL General Repairs 5,932,577 0 5,932,577 119,850.79 224,501.78 5,588,224.43 5.8% Report generated: 01/22/2026 09:55 Page 29 User: smith Program ID: glytdbud Page 262 of 301