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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 04 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL TOTAL Town Board 86,520 900 87,420 20,623.89 .00 66,796.11 23.6% 01111000 Town Justice 01-1110-00-50100 Salaries of Department Heads 94,722 0 94,722 21,858.96 .00 72,863.04 23.1% 01-1110-00-50133 Salaries of Justice Clerks 138,214 0 138,214 26,294.56 .00 111,919.44 19.0% 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 70,429.18 .00 205,998.82 25.5% 01-1110-00-50138 Salaries of Part Time Clerks 47,000 0 47,000 9,961.44 .00 37,038.56 21.2% 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 3,625.00 .00 22,375.00 13.9% 01-1110-00-50406 Membership Dues 1,900 0 1,900 945.00 .00 955.00 49.7% 01-1110-00-50414 Continuing Edu and Training 9,000 0 9,000 3,567.14 16.35 5,416.51 39.8% 01-1110-00-50448 Print, Literature and Other 7,000 0 7,000 155.31 82.96 6,761.73 3.4% TOTAL Town Justice 665,746 0 665,746 136,836.59 99.31 528,810.10 20.6% 01122000 Supervisor 01-1220-00-50100 Salaries of Department Heads 75,300 0 75,300 17,376.90 .00 57,923.10 23.1% 01-1220-00-50101 Salaries of Deputy Supervisor 81,550 0 81,550 .00 .00 81,550.00 .0% Report generated: 04/09/2026 10:04 Page 3 User: smith Program ID: glytdbud Page 162 of 251