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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 20,000 0 20,000 5,000.00 5,000.00 10,000.00 50.0% TOTAL Oth Econ Opport & Development 20,000 0 20,000 5,000.00 5,000.00 10,000.00 50.0% 01711000 Buildings and Grounds 01-7110-00-50110 Salaries of Crew Chief 82,541 0 82,541 22,693.48 .00 59,847.52 27.5% 01-7110-00-50115 Salaries of Working Crew Chief 80,163 0 80,163 23,421.52 .00 56,741.48 29.2% 01-7110-00-50144 Salaries of Laborers 1,097,937 0 1,097,937 233,514.92 .00 864,422.08 21.3% 01-7110-00-50149 Salaries of Seasonal & Temp 230,000 0 230,000 36,097.24 .00 193,902.76 15.7% 01-7110-00-50197 Longevity and Incentives 22,703 0 22,703 .00 .00 22,703.00 .0% 01-7110-00-50199 OVERTIME 130,000 0 130,000 .00 .00 130,000.00 .0% 01-7110-00-50200 Equipment 100,000 0 100,000 6,195.00 15,040.32 78,764.68 21.2% 01-7110-00-50414 Continuing Education and Train 1,750 0 1,750 .00 .00 1,750.00 .0% 01-7110-00-50416 Gasoline 35,000 0 35,000 4,919.27 .00 30,080.73 14.1% 01-7110-00-50418 Athletic Field Supplies 45,000 0 45,000 1,909.81 9,000.00 34,090.19 24.2% 01-7110-00-50419 Supplies 1,800 0 1,800 109.99 .00 1,690.01 6.1% 01-7110-00-50420 Telephone 5,050 0 5,050 1,755.64 .00 3,294.36 34.8% 01-7110-00-50421 Electricity 11,554 0 11,554 8,983.47 .00 2,570.53 77.8% 01-7110-00-50422 Gas 4,080 0 4,080 2,157.58 .00 1,922.42 52.9% 01-7110-00-50423 Water 70,000 0 70,000 5,898.39 .00 64,101.61 8.4% 01-7110-00-50424 Rodent & Vermin Control 5,000 0 5,000 1,070.56 4,720.70 -791.26 115.8% 01-7110-00-50443 Equipment Repair & Maintenance 50,000 0 50,000 20,379.63 6,812.75 22,807.62 54.4% 01-7110-00-50445 Repair and Maintenance 80,000 0 80,000 7,150.46 .00 72,849.54 8.9% Report generated: 04/09/2026 10:04 Page 17 User: smith Program ID: glytdbud Page 176 of 251