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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 01-8070-00-50415 Other Contractual Expenses 1,800 0 1,800 .00 .00 1,800.00 .0% TOTAL Historical Preserv. Committee 3,300 0 3,300 .00 .00 3,300.00 .0% 01809000 Environmental Committee 01-8090-00-50138 Salaries of Part Time Clerks 1,500 0 1,500 .00 .00 1,500.00 .0% 01-8090-00-50415 Other Contractual Expenses 1,000 0 1,000 .00 .00 1,000.00 .0% TOTAL Environmental Committee 2,500 0 2,500 .00 .00 2,500.00 .0% 01816000 Sanitation 01-8160-00-50110 Salaries of Crew Chief 82,541 0 82,541 .00 .00 82,541.00 .0% 01-8160-00-50144 Salaries of Laborers 913,096 0 913,096 5,266.92 .00 907,829.08 .6% 01-8160-00-50145 Salaries of Laborers - PT 220,000 0 220,000 1,483.59 .00 218,516.41 .7% 01-8160-00-50197 Longevity and Incentives 7,002 0 7,002 .00 .00 7,002.00 .0% 01-8160-00-50199 OVERTIME 60,000 0 60,000 .00 .00 60,000.00 .0% 01-8160-00-50200 Equipment 5,000 0 5,000 .00 .00 5,000.00 .0% 01-8160-00-50408 Clothing Allowance 3,500 0 3,500 .00 .00 3,500.00 .0% 01-8160-00-50416 Gasoline 55,000 0 55,000 .00 .00 55,000.00 .0% 01-8160-00-50419 Supplies 1,000 0 1,000 15.00 .00 985.00 1.5% 01-8160-00-50421 Electricity 5,050 0 5,050 .00 .00 5,050.00 .0% 01-8160-00-50422 Gas 6,060 0 6,060 .00 .00 6,060.00 .0% 01-8160-00-50427 Sanitary Landfill Disposal 1,093,044 0 1,093,044 3,325.00 -3,325.00 1,093,044.00 .0% Report generated: 02/05/2026 09:03 Page 23 User: smith Program ID: glytdbud Page 116 of 177