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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 08 ACCOUNTS FOR: 01 General Fund ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED 01312000 50104 Salaries of Assistant Chief 145,419.00 0.00 145,419.00 79,029.98 0.00 66,389.02 54.3% 01312000 50137 Salaries of Account Clerks 242,706.00 0.00 242,706.00 153,109.16 0.00 89,596.84 63.1% 01312000 50139 Salaries of Warr Clerks - PT 7,000.00 0.00 7,000.00 0.00 0.00 7,000.00 .0% 01312000 50142 Salaries of Police Sec Off 39,800.00 0.00 39,800.00 23,288.50 0.00 16,511.50 58.5% 01312000 50148 Salaries of Safety Dispat - PT 95,000.00 0.00 95,000.00 46,587.58 0.00 48,412.42 49.0% 01312000 50150 Salaries of Captains 505,774.00 0.00 505,774.00 297,622.32 0.00 208,151.68 58.8% 01312000 50153 Salaries of Detectives 1,201,545.00 0.00 1,201,545.00 722,656.90 0.00 478,888.10 60.1% 01312000 50154 Salaries of Police Officers 3,662,467.00 0.00 3,662,467.00 2,407,797.38 0.00 1,254,669.62 65.7% 01312000 50155 Salaries of Public Saf Disp 613,877.00 0.00 613,877.00 376,193.04 0.00 237,683.96 61.3% 01312000 50157 Salaries of Police Matron - PT 4,500.00 0.00 4,500.00 2,838.00 0.00 1,662.00 63.1% 01312000 50159 Salaries of School CG - PT 36,000.00 0.00 36,000.00 38,675.50 0.00 -2,675.50 107.4% 01312000 50161 Salaries of Police Lieutenants 963,442.00 0.00 963,442.00 718,581.76 0.00 244,860.24 74.6% 01312000 50163 Salaries of Detective Lieu 240,860.00 0.00 240,860.00 80,762.26 0.00 160,097.74 33.5% 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 74,978.57 18,987.26 56,034.17 62.6% 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% Report generated: 08/06/2026 08:23 Page 11 User: mwnek Program ID: glytdbud Page 102 of 182