Text · page 165 of 251
Read the whole document on one page (all 251 pages, each with its own heading)
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 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 20.00 .00 1,980.00 1.0% 01-1410-00-50419 Supplies 4,200 0 4,200 610.26 -205.96 3,795.70 9.6% 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 1,423.94 1,362.61 3,713.45 42.9% TOTAL Town Clerk 363,399 0 363,399 71,455.15 151.11 291,792.74 19.7% 01142000 Town Attorney 01-1420-00-50100 Salaries of Department Heads 77,063 0 77,063 17,783.76 .00 59,279.24 23.1% 01-1420-00-50101 Salaries of Town Prosecutors 30,600 0 30,600 4,903.84 .00 25,696.16 16.0% 01-1420-00-50138 Salaries of Part Time Clerks 22,000 0 22,000 3,489.44 .00 18,510.56 15.9% 01-1420-00-50419 Supplies 1,500 0 1,500 181.45 .00 1,318.55 12.1% 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 44,956.24 12,263.12 117,780.64 32.7% TOTAL Town Attorney 312,863 0 312,863 71,314.73 12,263.12 229,285.15 26.7% 01143000 Personnel 01-1430-00-50100 Salaries of Department Heads Report generated: 04/09/2026 10:04 Page 6 User: smith Program ID: glytdbud Page 165 of 251