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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 01-3620-00-50414 Continuing Edu and Training 1,850 0 1,850 .00 .00 1,850.00 .0% 01-3620-00-50416 Gasoline 4,500 0 4,500 371.22 .00 4,128.78 8.2% 01-3620-00-50419 Supplies 3,600 0 3,600 106.23 99.75 3,394.02 5.7% 01-3620-00-50444 Programmed Maintenance 2,000 0 2,000 .00 .00 2,000.00 .0% 01-3620-00-50445 Repair and Maintenance 3,000 0 3,000 .00 .00 3,000.00 .0% 01-3620-00-50448 Print, Literature and Other 2,500 0 2,500 639.72 .00 1,860.28 25.6% 01-3620-00-50481 Clothing Allowance 1,000 0 1,000 .00 .00 1,000.00 .0% TOTAL Code Enforcement 538,754 0 538,754 106,990.18 99.75 431,664.07 19.9% 01402000 Vital Statistics 01-4020-00-50100 Salaries of Department Heads 4,500 0 4,500 1,200.00 .00 3,300.00 26.7% 01-4020-00-50137 Salaries of Account Clerks 2,500 0 2,500 415.38 .00 2,084.62 16.6% TOTAL Vital Statistics 7,000 0 7,000 1,615.38 .00 5,384.62 23.1% 01501000 Superintendent of Highways 01-5010-00-50100 Salaries of Department Heads 98,792 0 98,792 22,798.20 .00 75,993.80 23.1% 01-5010-00-50108 Salaries of Deputy Super 6,700 0 6,700 1,546.14 .00 5,153.86 23.1% 01-5010-00-50137 Salaries of Account Clerks 122,680 0 122,680 .00 .00 122,680.00 .0% 01-5010-00-50149 Salaries of Seasonal & Tempora 16,000 0 16,000 .00 .00 16,000.00 .0% 01-5010-00-50197 Longevity and Incentives 2,341 0 2,341 .00 .00 2,341.00 .0% 01-5010-00-50199 OVERTIME 500 0 500 .00 .00 500.00 .0% Report generated: 04/09/2026 10:04 Page 15 User: smith Program ID: glytdbud Page 174 of 251