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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 02 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 01111000 Town Justice 01-1110-00-50100 Salaries of Department Heads 94,722 0 94,722 10,929.48 .00 83,792.52 11.5% 01-1110-00-50133 Salaries of Justice Clerks 138,214 0 138,214 11,201.41 .00 127,012.59 8.1% 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 24,127.66 .00 252,300.34 8.7% 01-1110-00-50138 Salaries of Part Time Clerks 47,000 0 47,000 3,946.39 .00 43,053.61 8.4% 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 1,875.00 .00 24,125.00 7.2% 01-1110-00-50406 Membership Dues 1,900 0 1,900 730.00 215.00 955.00 49.7% 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 7,000 122.28 .00 6,877.72 1.7% TOTAL Town Justice 665,746 0 665,746 52,932.22 215.00 612,598.78 8.0% 01122000 Supervisor 01-1220-00-50100 Salaries of Department Heads 75,300 0 75,300 8,688.45 .00 66,611.55 11.5% 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 9,912.00 .00 -9,912.00 100.0% 01-1220-00-50200 Equipment 500 0 500 .00 .00 500.00 .0% Report generated: 02/19/2026 09:35 Page 3 User: smith Program ID: glytdbud Page 125 of 192