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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 01-1310-00-50100 Salaries of Department Heads 90,200 0 90,200 960.00 .00 89,240.00 1.1% 01-1310-00-50137 Salaries of Account Clerks 164,818 0 164,818 1,515.39 .00 163,302.61 .9% 01-1310-00-50138 Salaries of Part Time Clerks 11,000 0 11,000 .00 .00 11,000.00 .0% 01-1310-00-50197 Longevity and Incentives 988 0 988 .00 .00 988.00 .0% 01-1310-00-50199 OVERTIME 2,500 0 2,500 .00 .00 2,500.00 .0% 01-1310-00-50200 Equipment 500 0 500 .00 .00 500.00 .0% 01-1310-00-50216 Computer Software 24,000 0 24,000 .00 .00 24,000.00 .0% 01-1310-00-50400 Contractual Expenses 500 0 500 .00 .00 500.00 .0% 01-1310-00-50414 Continuing Edu and Training 2,000 0 2,000 .00 .00 2,000.00 .0% 01-1310-00-50419 Reference Materials 800 0 800 .00 .00 800.00 .0% TOTAL Finance 297,306 0 297,306 2,475.39 .00 294,830.61 .8% 01132000 Independent Auditing 01-1320-00-50451 Professional Services 29,000 0 29,000 .00 .00 29,000.00 .0% TOTAL Independent Auditing 29,000 0 29,000 .00 .00 29,000.00 .0% 01135500 Assessor 01-1355-00-50100 Salaries of Department Heads 136,700 0 136,700 5,257.69 .00 131,442.31 3.8% 01-1355-00-50105 Salaries of RPT Appraiser 62,800 0 62,800 460.18 .00 62,339.82 .7% 01-1355-00-50137 Salaries of Account Clerks 49,675 0 49,675 366.52 .00 49,308.48 .7% 01-1355-00-50138 Salaries of Warr Clerks - PT 17,000 0 17,000 .00 .00 17,000.00 .0% Report generated: 02/05/2026 09:03 Page 4 User: smith Program ID: glytdbud Page 97 of 177