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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 4,200 610.26 -463.89 4,053.63 3.5% 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 1,343.04 -1,005.54 3,162.50 9.6% 01-1410-00-50444 Programmed Maintenance 45,000 0 45,000 4,394.42 .00 40,605.58 9.8% 01-1410-00-50448 Print, Literature and Other 6,500 0 6,500 706.26 1,756.94 4,036.80 37.9% TOTAL Town Clerk 363,399 0 363,399 59,713.69 287.51 303,397.80 16.5% 01142000 Town Attorney 01-1420-00-50100 Salaries of Department Heads 77,063 0 77,063 14,819.80 .00 62,243.20 19.2% 01-1420-00-50101 Salaries of Town Prosecutors 30,600 0 30,600 3,677.88 .00 26,922.12 12.0% 01-1420-00-50138 Salaries of Part Time Clerks 22,000 0 22,000 3,059.44 .00 18,940.56 13.9% 01-1420-00-50419 Supplies 1,500 0 1,500 143.46 .00 1,356.54 9.6% 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 39,471.59 7,798.50 127,729.91 27.0% TOTAL Town Attorney 312,863 0 312,863 61,172.17 7,798.50 243,892.33 22.0% 01143000 Personnel 01-1430-00-50100 Salaries of Department Heads Report generated: 03/19/2026 09:23 Page 6 User: smith Program ID: glytdbud Page 112 of 231