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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 1,438.00 532.52 16,029.48 10.9% TOTAL Special Items 18,000 0 18,000 1,438.00 532.52 16,029.48 10.9% 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 30,476.43 .00 133,836.57 18.5% 01-3120-00-50104 Salaries of Assistant Chief 145,419 0 145,419 24,258.32 .00 121,160.68 16.7% 01-3120-00-50137 Salaries of Account Clerks 242,706 0 242,706 53,865.91 .00 188,840.09 22.2% 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 7,158.75 .00 32,641.25 18.0% 01-3120-00-50148 Salaries of Safety Dispat - PT 95,000 0 95,000 16,476.28 .00 78,523.72 17.3% 01-3120-00-50150 Salaries of Captains 505,774 0 505,774 89,394.59 .00 416,379.41 17.7% 01-3120-00-50153 Salaries of Detectives 1,201,545 0 1,201,545 216,764.99 .00 984,780.01 18.0% 01-3120-00-50154 Salaries of Police Officers 3,662,467 0 3,662,467 726,432.06 .00 2,936,034.94 19.8% 01-3120-00-50155 Salaries of Public Saf Disp 613,877 0 613,877 109,212.57 .00 504,664.43 17.8% Report generated: 03/19/2026 09:23 Page 10 User: smith Program ID: glytdbud Page 116 of 231