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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 01-3120-00-50447 Micro Filming 500 0 500 .00 .00 500.00 .0% 01-3120-00-50454 Professional Services - Legal 10,000 0 10,000 2,683.24 3,463.76 3,853.00 61.5% 01-3120-00-50459 Police Training Course 40,000 0 40,000 11,373.76 327.26 28,298.98 29.3% 01-3120-00-50468 Juvenile Programs 9,000 0 9,000 2,200.00 .00 6,800.00 24.4% 01-3120-00-50471 Community Service 7,500 0 7,500 664.79 .00 6,835.21 8.9% 01-3120-00-50479 Youth Court Program 1,000 0 1,000 324.48 .00 675.52 32.4% TOTAL Police 9,831,226 0 9,831,226 3,034,664.95 112,482.36 6,684,078.69 32.0% 01331000 Traffic Control 01-3310-00-50443 Equipment Repair & Maintenance 30,000 0 30,000 450.00 .00 29,550.00 1.5% TOTAL Traffic Control 30,000 0 30,000 450.00 .00 29,550.00 1.5% 01341000 Electrical Department 01-3410-00-50143 Salaries of Maintenance Men 156,680 0 156,680 50,044.18 .00 106,635.82 31.9% 01-3410-00-50197 Longevity and Incentives 1,910 0 1,910 .00 .00 1,910.00 .0% 01-3410-00-50199 OVERTIME 8,000 0 8,000 .00 .00 8,000.00 .0% 01-3410-00-50200 Equipment 1,000 0 1,000 .00 .00 1,000.00 .0% 01-3410-00-50400 Contractual Expenses 2,000 0 2,000 271.61 .00 1,728.39 13.6% 01-3410-00-50443 Equipment Repair & Maintenance 15,000 0 15,000 1,210.90 38.02 13,751.08 8.3% 01-3410-00-50446 Maint to Dispatch Console 1,000 0 1,000 24.58 .00 975.42 2.5% TOTAL Electrical Department 185,590 0 185,590 51,551.27 38.02 134,000.71 27.8% 01341100 Buildings and Grounds - Electr Report generated: 05/22/2026 09:21 Page 12 User: smith Program ID: glytdbud Page 116 of 186