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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 TOTAL Animal Control - Other 20,000 0 20,000 .00 .00 20,000.00 .0% 01361000 Board of Plumbing Examiners 01-3610-00-50400 Contractual Expenses 1,670 0 1,670 .00 .00 1,670.00 .0% TOTAL Board of Plumbing Examiners 1,670 0 1,670 .00 .00 1,670.00 .0% 01362000 Code Enforcement 01-3620-00-50106 Salaries of Ast Inspectors 223,023 0 223,023 1,699.46 .00 221,323.54 .8% 01-3620-00-50137 Salaries of Account Clerks 61,340 0 61,340 471.80 .00 60,868.20 .8% 01-3620-00-50139 Salaries of Warr Clerks - PT 89,308 0 89,308 686.98 .00 88,621.02 .8% 01-3620-00-50141 Salaries of Electrical Insp 105,945 0 105,945 1,839.94 .00 104,105.06 1.7% 01-3620-00-50149 Salaries of Seasonal & Tempora 23,250 0 23,250 .00 .00 23,250.00 .0% 01-3620-00-50197 Longevity and Incentives 4,838 0 4,838 .00 .00 4,838.00 .0% 01-3620-00-50199 OVERTIME 7,000 0 7,000 .00 .00 7,000.00 .0% 01-3620-00-50200 Equipment 1,000 0 1,000 .00 .00 1,000.00 .0% 01-3620-00-50400 Contractual Expenses 1,000 0 1,000 .00 .00 1,000.00 .0% 01-3620-00-50405 Fire Prevention Supplies 600 0 600 .00 .00 600.00 .0% 01-3620-00-50406 Membership Dues 3,000 0 3,000 .00 .00 3,000.00 .0% 01-3620-00-50414 Continuing Edu and Training 1,850 0 1,850 .00 .00 1,850.00 .0% 01-3620-00-50416 Gasoline 4,500 0 4,500 .00 .00 4,500.00 .0% 01-3620-00-50419 Supplies 3,600 0 3,600 .00 .00 3,600.00 .0% Report generated: 02/05/2026 09:03 Page 14 User: smith Program ID: glytdbud Page 107 of 177