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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 03 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 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 4,200 192.60 17.76 3,989.64 5.0% 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 -668.04 3,162.50 9.6% 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 6,500 706.26 1,088.56 4,705.18 27.6% TOTAL Town Clerk 363,399 0 363,399 45,051.87 438.28 317,908.85 12.5% 01142000 Town Attorney 01-1420-00-50100 Salaries of Department Heads 77,063 0 77,063 11,855.84 .00 65,207.16 15.4% 01-1420-00-50101 Salaries of Town Prosecutors 30,600 0 30,600 2,451.92 .00 28,148.08 8.0% 01-1420-00-50138 Salaries of Part Time Clerks 22,000 0 22,000 2,160.11 .00 19,839.89 9.8% 01-1420-00-50419 Supplies 1,500 0 1,500 102.98 2.49 1,394.53 7.0% 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 27,620.79 11,804.65 135,574.56 22.5% TOTAL Town Attorney 312,863 0 312,863 44,191.64 11,807.14 256,864.22 17.9% 01143000 Personnel 01-1430-00-50100 Salaries of Department Heads Report generated: 03/05/2026 09:45 Page 6 User: smith Program ID: glytdbud Page 101 of 176