Text · page 151 of 280
Read the whole document on one page (all 280 pages, each with its own heading)
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 20,000 0 20,000 10,000.00 .00 10,000.00 50.0% TOTAL Oth Econ Opport & Development 20,000 0 20,000 10,000.00 .00 10,000.00 50.0% 01711000 Buildings and Grounds 01-7110-00-50110 Salaries of Crew Chief 82,541 0 82,541 35,475.15 .00 47,065.85 43.0% 01-7110-00-50115 Salaries of Working Crew Chief 80,163 0 80,163 30,275.17 .00 49,887.83 37.8% 01-7110-00-50144 Salaries of Laborers 1,097,937 0 1,097,937 319,908.18 .00 778,028.82 29.1% 01-7110-00-50149 Salaries of Seasonal & Temp 230,000 0 230,000 47,329.23 .00 182,670.77 20.6% 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 66,483.00 -45,247.68 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 8,463.41 9,174.43 27,362.16 39.2% 01-7110-00-50419 Supplies 1,800 0 1,800 139.58 .00 1,660.42 7.8% 01-7110-00-50420 Telephone 5,050 0 5,050 2,109.09 .00 2,940.91 41.8% 01-7110-00-50421 Electricity 11,554 0 11,554 9,176.87 .00 2,377.13 79.4% 01-7110-00-50422 Gas 4,080 0 4,080 2,647.47 .00 1,432.53 64.9% 01-7110-00-50423 Water 70,000 0 70,000 6,780.86 .00 63,219.14 9.7% 01-7110-00-50424 Rodent & Vermin Control 5,000 0 5,000 1,419.31 4,371.95 -791.26 115.8% 01-7110-00-50443 Equipment Repair & Maintenance 50,000 0 50,000 22,635.41 6,670.64 20,693.95 58.6% 01-7110-00-50445 Repair and Maintenance 80,000 0 80,000 12,425.49 .00 67,574.51 15.5% Report generated: 05/07/2026 09:29 Page 17 User: smith Program ID: glytdbud Page 151 of 280