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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 06 ACCOUNTS FOR: 01 General Fund ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD EXPENDED ENCUMBRANCES AVAILABLE BUDGET % USED 01312000 50163 Salaries of Detective Lieu 240,860.00 0.00 240,860.00 62,013.83 0.00 178,846.17 25.7% 01312000 50164 Salaries of Comm Policing Prog 65,000.00 0.00 65,000.00 0.00 0.00 65,000.00 .0% 01312000 50197 Longevity and Incentives 192,237.00 0.00 192,237.00 0.00 0.00 192,237.00 .0% 01312000 50198 PBA HOLIDAY 270,576.00 0.00 270,576.00 0.00 0.00 270,576.00 .0% 01312000 50199 OVERTIME 360,000.00 0.00 360,000.00 0.00 0.00 360,000.00 .0% 01312000 50200 Equipment 150,000.00 0.00 150,000.00 71,129.97 14,465.52 64,404.51 57.1% 01312000 50208 Police Vehicles 225,000.00 0.00 225,000.00 136,090.00 0.00 88,910.00 60.5% 01312000 50209 Rifles and Body Bunker 7,000.00 0.00 7,000.00 4.38 0.00 6,995.62 .1% 01312000 50211 Dispatch Equipment 5,000.00 0.00 5,000.00 0.00 0.00 5,000.00 .0% 01312000 50403 Transport and Prisoner Meals 500.00 0.00 500.00 0.00 0.00 500.00 .0% 01312000 50407 Uniform Allowance 97,360.00 0.00 97,360.00 75,756.50 1,805.16 19,798.34 79.7% 01312000 50409 Ammunition 14,000.00 0.00 14,000.00 13,966.73 0.00 33.27 99.8% 01312000 50412 Reimbursement Expense 1,600.00 0.00 1,600.00 0.00 0.00 1,600.00 .0% 01312000 50415 Other Contractual Expenses 258,000.00 0.00 258,000.00 121,910.16 77,542.53 58,547.31 77.3% 01312000 50416 Gasoline 94,000.00 0.00 94,000.00 21,779.53 48.28 72,172.19 23.2% 01312000 50419 Supplies 25,250.00 0.00 25,250.00 7,077.50 1,390.88 16,781.62 33.5% 01312000 50420 Telephone 13,000.00 0.00 13,000.00 4,579.08 0.00 8,420.92 35.2% 01312000 50441 Eqiupment Rental 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 .0% 01312000 50443 Equipment Repair & Maintenance 60,000.00 0.00 60,000.00 25,349.66 4,317.54 30,332.80 49.4% 01312000 50447 Micro Filming 500.00 0.00 500.00 0.00 0.00 500.00 .0% 01312000 50454 Professional Services - Legal 10,000.00 0.00 10,000.00 4,163.29 3,031.78 2,804.93 72.0% 01312000 50459 Police Training Course 40,000.00 0.00 40,000.00 16,988.97 11,704.82 11,306.21 71.7% Report generated: 06/25/2026 09:43 Page 10 User: mwnek Program ID: glytdbud Page 160 of 253