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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 83,000 0 83,000 .00 .00 83,000.00 .0% 01-1430-00-50216 Computer Software 13,000 0 13,000 5,176.00 .00 7,824.00 39.8% 01-1430-00-50451 Professional Services 0 0 0 15,961.55 .00 -15,961.55 100.0% TOTAL Personnel 96,000 0 96,000 21,137.55 .00 74,862.45 22.0% 01144000 Town Engineer 01-1440-00-50102 Salaries of Principal Eng Ass 101,000 0 101,000 15,881.44 .00 85,118.56 15.7% 01-1440-00-50103 Salaries of Eng Draftsman 90,141 0 90,141 25,945.66 .00 64,195.34 28.8% 01-1440-00-50137 Salaries of Account Clerks 56,255 0 56,255 8,014.02 .00 48,240.98 14.2% 01-1440-00-50197 Longevity and Incentives 2,445 0 2,445 .00 .00 2,445.00 .0% 01-1440-00-50199 OVERTIME 4,700 0 4,700 .00 .00 4,700.00 .0% 01-1440-00-50200 Equipment 5,000 0 5,000 1,902.87 3,242.00 -144.87 102.9% 01-1440-00-50414 Continuing Edu and Training 2,000 0 2,000 .00 .00 2,000.00 .0% 01-1440-00-50416 Gasoline 2,000 0 2,000 164.98 .00 1,835.02 8.2% 01-1440-00-50419 Supplies 2,000 0 2,000 264.02 .00 1,735.98 13.2% 01-1440-00-50443 Equipment Repair & Maintenance 2,500 0 2,500 .00 .00 2,500.00 .0% 01-1440-00-50451 Professional Services 140,250 0 140,250 18,230.38 .00 122,019.62 13.0% TOTAL Town Engineer 408,291 0 408,291 70,403.37 3,242.00 334,645.63 18.0% 01162000 Buildings 01-1620-00-50417 Cleaning and Other Supplies 35,350 0 35,350 9,601.33 6,703.27 19,045.40 46.1% 01-1620-00-50420 Telephone 42,844 0 42,844 8,723.46 .00 34,120.54 20.4% Report generated: 03/19/2026 09:23 Page 7 User: smith Program ID: glytdbud Page 113 of 231