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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 01-3620-00-50444 Programmed Maintenance 2,000 0 2,000 .00 .00 2,000.00 .0% 01-3620-00-50445 Repair and Maintenance 3,000 0 3,000 .00 .00 3,000.00 .0% 01-3620-00-50448 Print, Literature and Other 2,500 0 2,500 313.80 .00 2,186.20 12.6% 01-3620-00-50481 Clothing Allowance 1,000 0 1,000 .00 .00 1,000.00 .0% TOTAL Code Enforcement 538,754 0 538,754 5,011.98 .00 533,742.02 .9% 01402000 Vital Statistics 01-4020-00-50100 Salaries of Department Heads 4,500 0 4,500 200.00 .00 4,300.00 4.4% 01-4020-00-50137 Salaries of Account Clerks 2,500 0 2,500 69.23 .00 2,430.77 2.8% TOTAL Vital Statistics 7,000 0 7,000 269.23 .00 6,730.77 3.8% 01501000 Superintendent of Highways 01-5010-00-50100 Salaries of Department Heads 98,792 0 98,792 3,799.70 .00 94,992.30 3.8% 01-5010-00-50108 Salaries of Deputy Super 6,700 0 6,700 257.69 .00 6,442.31 3.8% 01-5010-00-50137 Salaries of Account Clerks 122,680 0 122,680 .00 .00 122,680.00 .0% 01-5010-00-50149 Salaries of Seasonal & Tempora 16,000 0 16,000 .00 .00 16,000.00 .0% 01-5010-00-50197 Longevity and Incentives 2,341 0 2,341 .00 .00 2,341.00 .0% 01-5010-00-50199 OVERTIME 500 0 500 .00 .00 500.00 .0% 01-5010-00-50414 Continuing Edu and Training 4,000 0 4,000 .00 .00 4,000.00 .0% 01-5010-00-50445 Repair and Maintenance 17,000 0 17,000 .00 .00 17,000.00 .0% TOTAL Superintendent of Highways 268,013 0 268,013 4,057.39 .00 263,955.61 1.5% 01513200 Highway Garage Report generated: 02/05/2026 09:03 Page 15 User: smith Program ID: glytdbud Page 108 of 177