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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 03 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 1,438.00 -115.00 16,677.00 7.4% TOTAL Special Items 18,000 0 18,000 1,438.00 -115.00 16,677.00 7.4% 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 20,847.77 .00 143,465.23 12.7% 01-3120-00-50104 Salaries of Assistant Chief 145,419 0 145,419 19,244.65 .00 126,174.35 13.2% 01-3120-00-50137 Salaries of Account Clerks 242,706 0 242,706 36,000.22 .00 206,705.78 14.8% 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 5,525.00 .00 34,275.00 13.9% 01-3120-00-50148 Salaries of Safety Dispat - PT 95,000 0 95,000 13,238.03 .00 81,761.97 13.9% 01-3120-00-50150 Salaries of Captains 505,774 0 505,774 68,421.06 .00 437,352.94 13.5% 01-3120-00-50153 Salaries of Detectives 1,201,545 0 1,201,545 167,808.73 .00 1,033,736.27 14.0% 01-3120-00-50154 Salaries of Police Officers 3,662,467 0 3,662,467 555,476.53 .00 3,106,990.47 15.2% 01-3120-00-50155 Salaries of Public Saf Disp 613,877 0 613,877 85,233.73 .00 528,643.27 13.9% Report generated: 03/05/2026 09:45 Page 10 User: smith Program ID: glytdbud Page 105 of 176