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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 94,722 0 94,722 3,643.16 .00 91,078.84 3.8% 01-1110-00-50133 Salaries of Justice Clerks 138,214 0 138,214 1,139.14 .00 137,074.86 .8% 01-1110-00-50135 Stipend for Administrative Cle 6,000 0 6,000 .00 .00 6,000.00 .0% 01-1110-00-50137 Salaries of Account Clerks 276,428 0 276,428 2,052.42 .00 274,375.58 .7% 01-1110-00-50138 Salaries of Part Time Clerks 47,000 0 47,000 158.03 .00 46,841.97 .3% 01-1110-00-50197 Longevity and Incentives 5,982 0 5,982 .00 .00 5,982.00 .0% 01-1110-00-50199 OVERTIME 20,000 0 20,000 .00 .00 20,000.00 .0% 01-1110-00-50200 Equipment 3,500 0 3,500 .00 .00 3,500.00 .0% 01-1110-00-50202 Equipment - JCAP 30,000 0 30,000 .00 .00 30,000.00 .0% 01-1110-00-50404 Court Stenographer Fees 26,000 0 26,000 .00 .00 26,000.00 .0% 01-1110-00-50406 Membership Dues 1,900 0 1,900 730.00 .00 1,170.00 38.4% 01-1110-00-50414 Continuing Edu and Training 9,000 0 9,000 .00 .00 9,000.00 .0% 01-1110-00-50448 Print, Literature and Other 7,000 0 7,000 89.25 .00 6,910.75 1.3% TOTAL Town Justice 665,746 0 665,746 7,812.00 .00 657,934.00 1.2% 01122000 Supervisor 01-1220-00-50100 Salaries of Department Heads 75,300 0 75,300 2,896.15 .00 72,403.85 3.8% 01-1220-00-50101 Salaries of Deputy Supervisor 81,550 0 81,550 .00 .00 81,550.00 .0% 01-1220-00-50130 Salaries of Secretaries 0 0 0 3,304.00 .00 -3,304.00 100.0% 01-1220-00-50200 Equipment 500 0 500 .00 .00 500.00 .0% 01-1220-00-50414 Continuing Edu and Training 2,000 0 2,000 .00 .00 2,000.00 .0% TOTAL Supervisor 159,350 0 159,350 6,200.15 .00 153,149.85 3.9% 01131000 Finance Report generated: 02/05/2026 09:03 Page 3 User: smith Program ID: glytdbud Page 96 of 177