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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 01-3120-00-50471 Community Service 7,500 0 7,500 .00 .00 7,500.00 .0% 01-3120-00-50479 Youth Court Program 1,000 0 1,000 40.00 .00 960.00 4.0% TOTAL Police 9,831,226 0 9,831,226 163,807.81 112,977.96 9,554,440.23 2.8% 01331000 Traffic Control 01-3310-00-50443 Equipment Repair & Maintenance 30,000 0 30,000 .00 .00 30,000.00 .0% TOTAL Traffic Control 30,000 0 30,000 .00 .00 30,000.00 .0% 01341000 Electrical Department 01-3410-00-50143 Salaries of Maintenance Men 156,680 0 156,680 3,605.12 .00 153,074.88 2.3% 01-3410-00-50197 Longevity and Incentives 1,910 0 1,910 .00 .00 1,910.00 .0% 01-3410-00-50199 OVERTIME 8,000 0 8,000 .00 .00 8,000.00 .0% 01-3410-00-50200 Equipment 1,000 0 1,000 .00 .00 1,000.00 .0% 01-3410-00-50400 Contractual Expenses 2,000 0 2,000 .00 .00 2,000.00 .0% 01-3410-00-50443 Equipment Repair & Maintenance 15,000 0 15,000 .00 .00 15,000.00 .0% 01-3410-00-50446 Maint to Dispatch Console 1,000 0 1,000 .00 .00 1,000.00 .0% TOTAL Electrical Department 185,590 0 185,590 3,605.12 .00 181,984.88 1.9% 01341100 Buildings and Grounds - Electr 01-3411-00-50421 Electricity 12,000 0 12,000 .00 .00 12,000.00 .0% 01-3411-00-50422 Gas 700 0 700 .00 .00 700.00 .0% Report generated: 02/05/2026 09:03 Page 12 User: smith Program ID: glytdbud Page 105 of 177