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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 01-1355-00-50197 Longevity and Incentives 936 0 936 .00 .00 936.00 .0% 01-1355-00-50200 Equipment 2,000 0 2,000 .00 .00 2,000.00 .0% 01-1355-00-50402 Board of Review 2,750 0 2,750 .00 .00 2,750.00 .0% 01-1355-00-50406 Membership Dues 300 0 300 250.00 50.00 .00 100.0% 01-1355-00-50414 Continuing Edu and Training 3,200 0 3,200 .00 .00 3,200.00 .0% 01-1355-00-50416 Gasoline 250 0 250 .00 .00 250.00 .0% 01-1355-00-50419 Supplies 2,000 0 2,000 .00 .00 2,000.00 .0% TOTAL Assessor 277,611 0 277,611 6,334.39 50.00 271,226.61 2.3% 01141000 Town Clerk 01-1410-00-50100 Salaries of Department Heads 74,984 0 74,984 2,884.11 .00 72,099.89 3.8% 01-1410-00-50135 Salaries of Deputy Clerks 3,250 0 3,250 201.92 .00 3,048.08 6.2% 01-1410-00-50136 Salaries of Deputy Tax Receive 2,000 0 2,000 .00 .00 2,000.00 .0% 01-1410-00-50137 Salaries of Account Clerks 165,752 0 165,752 1,243.49 .00 164,508.51 .8% 01-1410-00-50138 Salaries of Part Time Clerks 30,000 0 30,000 141.40 .00 29,858.60 .5% 01-1410-00-50156 Salaries of Bingo Inspector - 1,200 0 1,200 .00 .00 1,200.00 .0% 01-1410-00-50197 Longevity and Incentives 988 0 988 .00 .00 988.00 .0% 01-1410-00-50199 OVERTIME 6,000 0 6,000 .00 .00 6,000.00 .0% 01-1410-00-50406 Membership Dues 175 0 175 60.00 .00 115.00 34.3% 01-1410-00-50411 Postage 17,000 0 17,000 624.55 .00 16,375.45 3.7% 01-1410-00-50414 Continuing Edu and Training 2,000 0 2,000 .00 .00 2,000.00 .0% 01-1410-00-50419 Supplies 4,200 0 4,200 .00 .00 4,200.00 .0% Report generated: 02/05/2026 09:03 Page 5 User: smith Program ID: glytdbud Page 98 of 177