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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 2,548.32 12,874.00 28.5% TOTAL Special Items 18,000 0 18,000 2,577.68 2,548.32 12,874.00 28.5% 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 43,115.89 .00 121,197.11 26.2% 01-3120-00-50104 Salaries of Assistant Chief 145,419 0 145,419 35,444.40 .00 109,974.60 24.4% 01-3120-00-50137 Salaries of Account Clerks 242,706 0 242,706 70,636.69 .00 172,069.31 29.1% 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 10,697.00 .00 29,103.00 26.9% 01-3120-00-50148 Salaries of Safety Dispat - PT 95,000 0 95,000 22,150.04 .00 72,849.96 23.3% 01-3120-00-50150 Salaries of Captains 505,774 0 505,774 129,496.89 .00 376,277.11 25.6% 01-3120-00-50153 Salaries of Detectives 1,201,545 0 1,201,545 315,297.24 .00 886,247.76 26.2% 01-3120-00-50154 Salaries of Police Officers 3,662,467 0 3,662,467 1,056,079.06 .00 2,606,387.94 28.8% 01-3120-00-50155 Salaries of Public Saf Disp 613,877 0 613,877 158,364.01 .00 455,512.99 25.8% Report generated: 04/23/2026 09:02 Page 10 User: smith Program ID: glytdbud Page 78 of 207