Text · page 103 of 177
Read the whole document on one page (all 177 pages, each with its own heading)
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 TOTAL Special Items 18,000 0 18,000 174.00 290.00 17,536.00 2.6% 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 1,435.59 .00 162,877.41 .9% 01-3120-00-50104 Salaries of Assistant Chief 145,419 0 145,419 3,044.90 .00 142,374.10 2.1% 01-3120-00-50137 Salaries of Account Clerks 242,706 0 242,706 4,141.62 .00 238,564.38 1.7% 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 95,000 998.46 .00 94,001.54 1.1% 01-3120-00-50150 Salaries of Captains 505,774 0 505,774 6,661.72 .00 499,112.28 1.3% 01-3120-00-50153 Salaries of Detectives 1,201,545 0 1,201,545 19,094.88 .00 1,182,450.12 1.6% 01-3120-00-50154 Salaries of Police Officers 3,662,467 0 3,662,467 57,626.59 .00 3,604,840.41 1.6% 01-3120-00-50155 Salaries of Public Saf Disp 613,877 0 613,877 6,234.90 .00 607,642.10 1.0% 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 9,288.84 .00 954,153.16 1.0% 01-3120-00-50163 Salaries of Detective Lieu 240,860 0 240,860 1,550.06 .00 239,309.94 .6% Report generated: 02/05/2026 09:03 Page 10 User: smith Program ID: glytdbud Page 103 of 177