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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 05 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 0 175 110.00 .00 65.00 62.9% 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 2,000 490.24 .00 1,509.76 24.5% 01-1410-00-50419 Supplies 4,200 0 4,200 944.38 -423.14 3,678.76 12.4% 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 2,155.43 2,920.63 55.1% TOTAL Town Clerk 363,399 0 363,399 94,467.80 726.75 268,204.45 26.2% 01142000 Town Attorney 01-1420-00-50100 Salaries of Department Heads 77,063 0 77,063 23,711.68 .00 53,351.32 30.8% 01-1420-00-50101 Salaries of Town Prosecutors 30,600 0 30,600 7,355.76 .00 23,244.24 24.0% 01-1420-00-50138 Salaries of Part Time Clerks 22,000 0 22,000 4,786.66 .00 17,213.34 21.8% 01-1420-00-50419 Supplies 1,500 0 1,500 221.93 2.49 1,275.58 15.0% 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 1,295.00 3,205.00 28.8% 01-1420-00-50452 Professional Serv - Litigation 175,000 0 175,000 66,547.31 972.00 107,480.69 38.6% TOTAL Town Attorney 312,863 0 312,863 102,623.34 2,269.49 207,970.17 33.5% 01143000 Personnel 01-1430-00-50100 Salaries of Department Heads Report generated: 05/07/2026 09:29 Page 6 User: smith Program ID: glytdbud Page 140 of 280