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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 02 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL TOTAL Special Items 5,500 0 5,500 5,070.01 .00 429.99 92.2% 01198900 Special Items 01-1989-00-50401 Pre-employment Screening 18,000 0 18,000 579.00 -56.00 17,477.00 2.9% TOTAL Special Items 18,000 0 18,000 579.00 -56.00 17,477.00 2.9% 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 14,528.04 .00 149,784.96 8.8% 01-3120-00-50104 Salaries of Assistant Chief 145,419 0 145,419 13,651.61 .00 131,767.39 9.4% 01-3120-00-50137 Salaries of Account Clerks 242,706 0 242,706 25,143.06 .00 217,562.94 10.4% 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 3,651.00 .00 36,149.00 9.2% 01-3120-00-50148 Salaries of Safety Dispat - PT 95,000 0 95,000 8,402.16 .00 86,597.84 8.8% 01-3120-00-50150 Salaries of Captains 505,774 0 505,774 48,464.39 .00 457,309.61 9.6% 01-3120-00-50153 Salaries of Detectives 1,201,545 0 1,201,545 120,357.58 .00 1,081,187.42 10.0% 01-3120-00-50154 Salaries of Police Officers 3,662,467 0 3,662,467 395,143.54 .00 3,267,323.46 10.8% 01-3120-00-50155 Salaries of Public Saf Disp 613,877 0 613,877 61,168.79 .00 552,708.21 10.0% Report generated: 02/19/2026 09:35 Page 10 User: smith Program ID: glytdbud Page 132 of 192