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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 04 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 2,577.68 80.68 15,341.64 14.8% TOTAL Special Items 18,000 0 18,000 2,577.68 80.68 15,341.64 14.8% 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 36,796.16 .00 127,516.84 22.4% 01-3120-00-50104 Salaries of Assistant Chief 145,419 0 145,419 29,851.36 .00 115,567.64 20.5% 01-3120-00-50137 Salaries of Account Clerks 242,706 0 242,706 62,277.43 .00 180,428.57 25.7% 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 9,141.25 .00 30,658.75 23.0% 01-3120-00-50148 Salaries of Safety Dispat - PT 95,000 0 95,000 19,563.47 .00 75,436.53 20.6% 01-3120-00-50150 Salaries of Captains 505,774 0 505,774 109,595.46 .00 396,178.54 21.7% 01-3120-00-50153 Salaries of Detectives 1,201,545 0 1,201,545 267,182.77 .00 934,362.23 22.2% 01-3120-00-50154 Salaries of Police Officers 3,662,467 0 3,662,467 892,012.27 .00 2,770,454.73 24.4% 01-3120-00-50155 Salaries of Public Saf Disp 613,877 0 613,877 134,558.66 .00 479,318.34 21.9% Report generated: 04/09/2026 10:04 Page 10 User: smith Program ID: glytdbud Page 169 of 251