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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 06 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL TOTAL Special Items 5,500 0 5,500 5,070.01 .00 429.99 92.2% 01198900 Special Items 01-1989-00-50401 Pre-employment Screening 18,000 0 18,000 3,108.68 6,859.20 8,032.12 55.4% TOTAL Special Items 18,000 0 18,000 3,108.68 6,859.20 8,032.12 55.4% 01199000 Special Items 01-1990-00-50480 Contingent Account 164,850 0 164,850 .00 .00 164,850.00 .0% TOTAL Special Items 164,850 0 164,850 .00 .00 164,850.00 .0% 01312000 Police 01-3120-00-50100 Salaries of Department Heads 164,313 0 164,313 62,428.07 .00 101,884.93 38.0% 01-3120-00-50104 Salaries of Assistant Chief 145,419 0 145,419 51,644.15 .00 93,774.85 35.5% 01-3120-00-50137 Salaries of Account Clerks 242,706 0 242,706 99,722.67 .00 142,983.33 41.1% 01-3120-00-50139 Salaries of Warr Clerks - PT 7,000 0 7,000 .00 .00 7,000.00 .0% 01-3120-00-50142 Salaries of Police Sec Off 39,800 0 39,800 14,863.00 .00 24,937.00 37.3% 01-3120-00-50148 Salaries of Safety Dispat - PT 95,000 0 95,000 30,576.05 .00 64,423.95 32.2% 01-3120-00-50150 Salaries of Captains 505,774 0 505,774 190,241.09 .00 315,532.91 37.6% 01-3120-00-50153 Salaries of Detectives 1,201,545 0 1,201,545 461,896.11 .00 739,648.89 38.4% 01-3120-00-50154 Salaries of Police Officers 3,662,467 0 3,662,467 1,537,313.16 .00 2,125,153.84 42.0% 01-3120-00-50155 Salaries of Public Saf Disp 613,877 0 613,877 239,292.54 .00 374,584.46 39.0% Report generated: 06/04/2026 08:17 Page 10 User: smith Program ID: glytdbud Page 91 of 162