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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 23,951.57 .00 63,468.43 27.4% 01111000 Town Justice 01-1110-00-50100 Salaries of Department Heads 94,722 0 94,722 25,502.12 .00 69,219.88 26.9% 01-1110-00-50133 Salaries of Justice Clerks 138,214 0 138,214 31,267.73 .00 106,946.27 22.6% 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 79,803.18 .00 196,624.82 28.9% 01-1110-00-50138 Salaries of Part Time Clerks 47,000 0 47,000 12,531.32 .00 34,468.68 26.7% 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 7,000 155.31 115.99 6,728.70 3.9% TOTAL Town Justice 665,746 0 665,746 157,396.80 132.34 508,216.86 23.7% 01122000 Supervisor 01-1220-00-50100 Salaries of Department Heads 75,300 0 75,300 20,273.05 .00 55,026.95 26.9% 01-1220-00-50101 Salaries of Deputy Supervisor 81,550 0 81,550 .00 .00 81,550.00 .0% Report generated: 04/23/2026 09:02 Page 3 User: smith Program ID: glytdbud Page 71 of 207