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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 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 2,214.28 3,932.72 3,853.00 61.5% 01-3120-00-50459 Police Training Course 40,000 0 40,000 4,983.54 4,518.81 30,497.65 23.8% 01-3120-00-50468 Juvenile Programs 9,000 0 9,000 2,200.00 .00 6,800.00 24.4% 01-3120-00-50471 Community Service 7,500 0 7,500 212.85 451.94 6,835.21 8.9% 01-3120-00-50479 Youth Court Program 1,000 0 1,000 40.00 14.48 945.52 5.4% TOTAL Police 9,831,226 0 9,831,226 2,362,902.56 284,004.41 7,184,319.03 26.9% 01331000 Traffic Control 01-3310-00-50443 Equipment Repair & Maintenance 30,000 0 30,000 450.00 .00 29,550.00 1.5% TOTAL Traffic Control 30,000 0 30,000 450.00 .00 29,550.00 1.5% 01341000 Electrical Department 01-3410-00-50143 Salaries of Maintenance Men 156,680 0 156,680 42,173.50 .00 114,506.50 26.9% 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 2,000 113.59 158.02 1,728.39 13.6% 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 24.58 975.42 2.5% TOTAL Electrical Department 185,590 0 185,590 42,287.09 182.60 143,120.31 22.9% 01341100 Buildings and Grounds - Electr Report generated: 04/23/2026 09:02 Page 12 User: smith Program ID: glytdbud Page 80 of 207