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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 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 1,340.41 148,659.59 .9% 01-3120-00-50208 Police Vehicles 225,000 0 225,000 8,100.00 .00 216,900.00 3.6% 01-3120-00-50209 Rifles and Body Bunker 7,000 0 7,000 .00 .00 7,000.00 .0% 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 97,360 829.40 2,844.95 93,685.65 3.8% 01-3120-00-50409 Ammunition 14,000 0 14,000 .00 13,966.73 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 43,334.98 87,340.51 127,324.51 50.6% 01-3120-00-50416 Gasoline 94,000 0 94,000 .00 .00 94,000.00 .0% 01-3120-00-50419 Supplies 25,250 0 25,250 214.64 2,585.36 22,450.00 11.1% 01-3120-00-50420 Telephone 13,000 0 13,000 38.73 .00 12,961.27 .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 60,000 922.50 4,000.00 55,077.50 8.2% 01-3120-00-50447 Micro Filming 500 0 500 .00 .00 500.00 .0% 01-3120-00-50454 Professional Services - Legal 10,000 0 10,000 250.00 .00 9,750.00 2.5% 01-3120-00-50459 Police Training Course 40,000 0 40,000 .00 900.00 39,100.00 2.3% 01-3120-00-50468 Juvenile Programs 9,000 0 9,000 .00 .00 9,000.00 .0% Report generated: 02/05/2026 09:03 Page 11 User: smith Program ID: glytdbud Page 104 of 177