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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 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 17.76 .00 4,182.24 .4% 01-1410-00-50426 Advertising 850 0 850 .00 .00 850.00 .0% 01-1410-00-50442 Records Management Expense 3,500 0 3,500 1,005.54 -1,005.54 3,500.00 .0% 01-1410-00-50444 Programmed Maintenance 45,000 0 45,000 4,018.83 .00 40,981.17 8.9% 01-1410-00-50448 Print, Literature and Other 6,500 0 6,500 .00 1,077.14 5,422.86 16.6% TOTAL Town Clerk 363,399 0 363,399 32,097.06 71.60 331,230.34 8.9% 01142000 Town Attorney 01-1420-00-50100 Salaries of Department Heads 77,063 0 77,063 8,891.88 .00 68,171.12 11.5% 01-1420-00-50101 Salaries of Town Prosecutors 30,600 0 30,600 1,225.96 .00 29,374.04 4.0% 01-1420-00-50138 Salaries of Part Time Clerks 22,000 0 22,000 1,316.53 .00 20,683.47 6.0% 01-1420-00-50419 Supplies 1,500 0 1,500 102.98 .00 1,397.02 6.9% 01-1420-00-50435 Travel and Conferences 1,400 0 1,400 .00 .00 1,400.00 .0% 01-1420-00-50448 Print, Literature and Other 800 0 800 .00 .00 800.00 .0% 01-1420-00-50449 Codification Updating 4,500 0 4,500 .00 .00 4,500.00 .0% 01-1420-00-50452 Professional Serv - Litigation 175,000 0 175,000 138.45 22,846.26 152,015.29 13.1% TOTAL Town Attorney 312,863 0 312,863 11,675.80 22,846.26 278,340.94 11.0% 01143000 Personnel 01-1430-00-50100 Salaries of Department Heads 83,000 0 83,000 .00 .00 83,000.00 .0% Report generated: 02/19/2026 09:35 Page 6 User: smith Program ID: glytdbud Page 128 of 192