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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 05 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 3,108.68 2,135.32 12,756.00 29.1% TOTAL Special Items 18,000 0 18,000 3,108.68 2,135.32 12,756.00 29.1% 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 49,788.61 .00 114,524.39 30.3% 01-3120-00-50104 Salaries of Assistant Chief 145,419 0 145,419 40,458.07 .00 104,960.93 27.8% 01-3120-00-50137 Salaries of Account Clerks 242,706 0 242,706 78,995.95 .00 163,710.05 32.5% 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 11,481.75 .00 28,318.25 28.8% 01-3120-00-50148 Salaries of Safety Dispat - PT 95,000 0 95,000 24,525.23 .00 70,474.77 25.8% 01-3120-00-50150 Salaries of Captains 505,774 0 505,774 150,375.36 .00 355,398.64 29.7% 01-3120-00-50153 Salaries of Detectives 1,201,545 0 1,201,545 364,149.97 .00 837,395.03 30.3% 01-3120-00-50154 Salaries of Police Officers 3,662,467 0 3,662,467 1,240,865.57 .00 2,421,601.43 33.9% 01-3120-00-50155 Salaries of Public Saf Disp 613,877 0 613,877 185,965.95 .00 427,911.05 30.3% Report generated: 05/07/2026 09:29 Page 10 User: smith Program ID: glytdbud Page 144 of 280