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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 01 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 01312000 Police 01-3120-00-50100 Salaries of Department Heads 164,313 0 164,313 .00 .00 164,313.00 .0% 01-3120-00-50104 Salaries of Assistant Chief 145,419 0 145,419 .00 .00 145,419.00 .0% 01-3120-00-50137 Salaries of Account Clerks 242,706 0 242,706 .00 .00 242,706.00 .0% 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 .00 .00 39,800.00 .0% 01-3120-00-50148 Salaries of Safety Dispat - PT 95,000 0 95,000 .00 .00 95,000.00 .0% 01-3120-00-50150 Salaries of Captains 505,774 0 505,774 .00 .00 505,774.00 .0% 01-3120-00-50153 Salaries of Detectives 1,201,545 0 1,201,545 .00 .00 1,201,545.00 .0% 01-3120-00-50154 Salaries of Police Officers 3,662,467 0 3,662,467 .00 .00 3,662,467.00 .0% 01-3120-00-50155 Salaries of Public Saf Disp 613,877 0 613,877 .00 .00 613,877.00 .0% 01-3120-00-50157 Salaries of Police Matron - PT 4,500 0 4,500 .00 .00 4,500.00 .0% 01-3120-00-50159 Salaries of School CG - PT 36,000 0 36,000 .00 .00 36,000.00 .0% 01-3120-00-50161 Salaries of Police Lieutenants 963,442 0 963,442 .00 .00 963,442.00 .0% 01-3120-00-50163 Salaries of Detective Lieu 240,860 0 240,860 .00 .00 240,860.00 .0% 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 .00 .00 150,000.00 .0% 01-3120-00-50208 Police Vehicles 225,000 0 225,000 .00 .00 225,000.00 .0% Report generated: 01/08/2026 09:53 Page 10 User: smith Program ID: glytdbud Page 140 of 201