Text · page 109 of 231
Read the whole document on one page (all 231 pages, each with its own heading)
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 17,296.21 .00 70,123.79 19.8% 01111000 Town Justice 01-1110-00-50100 Salaries of Department Heads 94,722 0 94,722 18,215.80 .00 76,506.20 19.2% 01-1110-00-50133 Salaries of Justice Clerks 138,214 0 138,214 21,123.51 .00 117,090.49 15.3% 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 61,749.97 .00 214,678.03 22.3% 01-1110-00-50138 Salaries of Part Time Clerks 47,000 0 47,000 7,407.18 .00 39,592.82 15.8% 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 1,750.00 22,375.00 13.9% 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 1,678.87 7,321.13 18.7% 01-1110-00-50448 Print, Literature and Other 7,000 0 7,000 155.31 .00 6,844.69 2.2% TOTAL Town Justice 665,746 0 665,746 111,256.77 3,643.87 550,845.36 17.3% 01122000 Supervisor 01-1220-00-50100 Salaries of Department Heads 75,300 0 75,300 14,480.75 .00 60,819.25 19.2% 01-1220-00-50101 Salaries of Deputy Supervisor 81,550 0 81,550 .00 .00 81,550.00 .0% Report generated: 03/19/2026 09:23 Page 3 User: smith Program ID: glytdbud Page 109 of 231