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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 01352000 Animal Control - Other 01-3520-00-50419 Supplies 20,000 0 20,000 .00 .00 20,000.00 .0% TOTAL Animal Control - Other 20,000 0 20,000 .00 .00 20,000.00 .0% 01361000 Board of Plumbing Examiners 01-3610-00-50400 Contractual Expenses 1,670 0 1,670 .00 .00 1,670.00 .0% TOTAL Board of Plumbing Examiners 1,670 0 1,670 .00 .00 1,670.00 .0% 01362000 Code Enforcement 01-3620-00-50106 Salaries of Ast Inspectors 223,023 0 223,023 38,883.24 .00 184,139.76 17.4% 01-3620-00-50137 Salaries of Account Clerks 61,340 0 61,340 9,907.80 .00 51,432.20 16.2% 01-3620-00-50139 Salaries of Warr Clerks - PT 89,308 0 89,308 15,264.83 .00 74,043.17 17.1% 01-3620-00-50141 Salaries of Electrical Insp 105,945 0 105,945 21,367.40 .00 84,577.60 20.2% 01-3620-00-50149 Salaries of Seasonal & Tempora 23,250 0 23,250 .00 .00 23,250.00 .0% 01-3620-00-50197 Longevity and Incentives 4,838 0 4,838 .00 .00 4,838.00 .0% 01-3620-00-50199 OVERTIME 7,000 0 7,000 .00 .00 7,000.00 .0% 01-3620-00-50200 Equipment 1,000 0 1,000 .00 .00 1,000.00 .0% 01-3620-00-50400 Contractual Expenses 1,000 0 1,000 1,000.00 .00 .00 100.0% 01-3620-00-50405 Fire Prevention Supplies 600 0 600 .00 .00 600.00 .0% 01-3620-00-50406 Membership Dues 3,000 0 3,000 .00 .00 3,000.00 .0% Report generated: 03/19/2026 09:23 Page 14 User: smith Program ID: glytdbud Page 120 of 231