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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 01-3120-00-50157 Salaries of Police Matron - PT 4,500 0 4,500 1,584.00 .00 2,916.00 35.2% 01-3120-00-50159 Salaries of School CG - PT 36,000 0 36,000 27,965.50 .00 8,034.50 77.7% 01-3120-00-50161 Salaries of Police Lieutenants 963,442 0 963,442 517,228.70 .00 446,213.30 53.7% 01-3120-00-50163 Salaries of Detective Lieu 240,860 0 240,860 51,643.45 .00 189,216.55 21.4% 01-3120-00-50164 Salaries of Comm Policing Prog 65,000 0 65,000 .00 .00 65,000.00 .0% 01-3120-00-50197 Longevity and Incentives 192,237 0 192,237 .00 .00 192,237.00 .0% 01-3120-00-50198 PBA HOLIDAY 270,576 0 270,576 .00 .00 270,576.00 .0% 01-3120-00-50199 OVERTIME 360,000 0 360,000 .00 .00 360,000.00 .0% 01-3120-00-50200 Equipment 150,000 0 150,000 65,059.66 .00 84,940.34 43.4% 01-3120-00-50208 Police Vehicles 225,000 0 225,000 123,790.00 .00 101,210.00 55.0% 01-3120-00-50209 Rifles and Body Bunker 7,000 0 7,000 4.38 .00 6,995.62 .1% 01-3120-00-50211 Dispatch Equipment 5,000 0 5,000 .00 .00 5,000.00 .0% 01-3120-00-50403 Transport and Prisoner Meals 500 0 500 .00 .00 500.00 .0% 01-3120-00-50407 Uniform Allowance 97,360 0 97,360 75,078.56 1,805.16 20,476.28 79.0% 01-3120-00-50409 Ammunition 14,000 0 14,000 13,966.73 .00 33.27 99.8% 01-3120-00-50412 Reimbursement Expense 1,600 0 1,600 .00 .00 1,600.00 .0% 01-3120-00-50415 Other Contractual Expenses 258,000 0 258,000 115,985.01 77,780.10 64,234.89 75.1% 01-3120-00-50416 Gasoline 94,000 0 94,000 21,779.53 .00 72,220.47 23.2% 01-3120-00-50419 Supplies 25,250 0 25,250 4,774.82 1,824.54 18,650.64 26.1% 01-3120-00-50420 Telephone 13,000 0 13,000 3,543.52 .00 9,456.48 27.3% 01-3120-00-50441 Eqiupment Rental 2,000 0 2,000 .00 .00 2,000.00 .0% 01-3120-00-50443 Equipment Repair & Maintenance 60,000 0 60,000 16,788.99 9,975.90 33,235.11 44.6% Report generated: 06/04/2026 08:17 Page 11 User: smith Program ID: glytdbud Page 92 of 162