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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 02513000 Machinery 02-5130-00-50115 Salaries of Working Crew Chief 80,552 0 80,552 1,454.12 .00 79,097.88 1.8% 02-5130-00-50116 Salaries of Auto Mechanics 238,406 0 238,406 5,921.95 .00 232,484.05 2.5% 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% 02-5130-00-50200 Equipment 5,000 0 5,000 .00 .00 5,000.00 .0% 02-5130-00-50441 Equipment Rental 5,000 0 5,000 .00 .00 5,000.00 .0% 02-5130-00-50445 Repair and Maintenance 120,000 0 120,000 .00 .00 120,000.00 .0% 02-5130-00-50492 Tires 50,000 0 50,000 .00 .00 50,000.00 .0% 02-5130-00-50493 Parts 280,000 0 280,000 4,351.98 49,527.33 226,120.69 19.2% TOTAL Machinery 841,543 0 841,543 11,728.05 49,527.33 780,287.62 7.3% 02514000 Snow and Miscellaneous 02-5140-00-50433 Rugs 1,000 0 1,000 .00 .00 1,000.00 .0% 02-5140-00-50481 Chemical Sprays, Weed & Brush 1,000 0 1,000 .00 .00 1,000.00 .0% 02-5140-00-50482 Interfund Transfer 352,000 0 352,000 .00 .00 352,000.00 .0% 02-5140-00-50487 Insurance Charges 265,000 0 265,000 .00 .00 265,000.00 .0% 02-5140-00-50488 Coveralls & Rain Gear 2,500 0 2,500 .00 .00 2,500.00 .0% 02-5140-00-50489 Tool House Supplies 15,000 0 15,000 396.24 .00 14,603.76 2.6% TOTAL Snow and Miscellaneous 636,500 0 636,500 396.24 .00 636,103.76 .1% 02514200 Snow Removal - Town Highways 02-5142-00-50483 Salt and Chemicals Report generated: 01/22/2026 09:55 Page 30 User: smith Program ID: glytdbud Page 263 of 301