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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 20,000 0 20,000 5,000.00 .00 15,000.00 25.0% TOTAL Oth Econ Opport & Development 20,000 0 20,000 5,000.00 .00 15,000.00 25.0% 01711000 Buildings and Grounds 01-7110-00-50110 Salaries of Crew Chief 82,541 0 82,541 14,352.22 .00 68,188.78 17.4% 01-7110-00-50115 Salaries of Working Crew Chief 80,163 0 80,163 16,070.38 .00 64,092.62 20.0% 01-7110-00-50144 Salaries of Laborers 1,097,937 0 1,097,937 147,780.30 .00 950,156.70 13.5% 01-7110-00-50149 Salaries of Seasonal & Temp 230,000 0 230,000 22,216.65 .00 207,783.35 9.7% 01-7110-00-50197 Longevity and Incentives 22,703 0 22,703 .00 .00 22,703.00 .0% 01-7110-00-50199 OVERTIME 130,000 0 130,000 .00 .00 130,000.00 .0% 01-7110-00-50200 Equipment 100,000 0 100,000 6,195.00 .00 93,805.00 6.2% 01-7110-00-50414 Continuing Education and Train 1,750 0 1,750 .00 .00 1,750.00 .0% 01-7110-00-50416 Gasoline 35,000 0 35,000 3,246.18 .00 31,753.82 9.3% 01-7110-00-50418 Athletic Field Supplies 45,000 0 45,000 .00 .00 45,000.00 .0% 01-7110-00-50419 Supplies 1,800 0 1,800 109.99 .00 1,690.01 6.1% 01-7110-00-50420 Telephone 5,050 0 5,050 919.60 .00 4,130.40 18.2% 01-7110-00-50421 Electricity 11,554 0 11,554 1,707.33 .00 9,846.67 14.8% 01-7110-00-50422 Gas 4,080 0 4,080 1,039.33 .00 3,040.67 25.5% 01-7110-00-50423 Water 70,000 0 70,000 .00 .00 70,000.00 .0% 01-7110-00-50424 Rodent & Vermin Control 5,000 0 5,000 594.81 2,196.45 2,208.74 55.8% 01-7110-00-50443 Equipment Repair & Maintenance 50,000 0 50,000 6,999.39 7,232.19 35,768.42 28.5% 01-7110-00-50445 Repair and Maintenance 80,000 0 80,000 5,689.04 28.97 74,281.99 7.1% Report generated: 03/05/2026 09:45 Page 17 User: smith Program ID: glytdbud Page 112 of 176