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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 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 1,218.21 4,762.67 4,019.12 59.8% 01-3120-00-50459 Police Training Course 40,000 0 40,000 4,541.69 315.00 35,143.31 12.1% 01-3120-00-50468 Juvenile Programs 9,000 0 9,000 .00 .00 9,000.00 .0% 01-3120-00-50471 Community Service 7,500 0 7,500 39.58 .00 7,460.42 .5% 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 1,307,732.42 103,343.02 8,420,150.56 14.4% 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 22,169.48 .00 134,510.52 14.1% 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 22,169.48 .00 163,420.52 11.9% 01341100 Buildings and Grounds - Electr Report generated: 03/05/2026 09:45 Page 12 User: smith Program ID: glytdbud Page 107 of 176