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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 TOTAL Town Board 86,520 900 87,420 13,968.53 .00 73,451.47 16.0% 01111000 Town Justice 01-1110-00-50100 Salaries of Department Heads 94,722 0 94,722 14,572.64 .00 80,149.36 15.4% 01-1110-00-50133 Salaries of Justice Clerks 138,214 0 138,214 16,221.50 .00 121,992.50 11.7% 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 34,817.34 .00 241,610.66 12.6% 01-1110-00-50138 Salaries of Part Time Clerks 47,000 0 47,000 5,993.94 .00 41,006.06 12.8% 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 33.03 6,844.69 2.2% TOTAL Town Justice 665,746 0 665,746 74,332.70 248.03 591,165.27 11.2% 01122000 Supervisor 01-1220-00-50100 Salaries of Department Heads 75,300 0 75,300 11,584.60 .00 63,715.40 15.4% 01-1220-00-50101 Salaries of Deputy Supervisor 81,550 0 81,550 .00 .00 81,550.00 .0% Report generated: 03/05/2026 09:45 Page 3 User: smith Program ID: glytdbud Page 98 of 176