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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 01-3120-00-50157 Salaries of Police Matron - PT 4,500 0 4,500 1,056.00 .00 3,444.00 23.5% 01-3120-00-50159 Salaries of School CG - PT 36,000 0 36,000 20,475.00 .00 15,525.00 56.9% 01-3120-00-50161 Salaries of Police Lieutenants 963,442 0 963,442 392,290.68 .00 571,151.32 40.7% 01-3120-00-50163 Salaries of Detective Lieu 240,860 0 240,860 41,336.37 .00 199,523.63 17.2% 01-3120-00-50164 Salaries of Comm Policing Prog 65,000 0 65,000 .00 .00 65,000.00 .0% 01-3120-00-50197 Longevity and Incentives 192,237 0 192,237 .00 .00 192,237.00 .0% 01-3120-00-50198 PBA HOLIDAY 270,576 0 270,576 .00 .00 270,576.00 .0% 01-3120-00-50199 OVERTIME 360,000 0 360,000 .00 .00 360,000.00 .0% 01-3120-00-50200 Equipment 150,000 0 150,000 29,439.62 35,620.04 84,940.34 43.4% 01-3120-00-50208 Police Vehicles 225,000 0 225,000 8,100.00 115,690.00 101,210.00 55.0% 01-3120-00-50209 Rifles and Body Bunker 7,000 0 7,000 4.38 .00 6,995.62 .1% 01-3120-00-50211 Dispatch Equipment 5,000 0 5,000 .00 .00 5,000.00 .0% 01-3120-00-50403 Transport and Prisoner Meals 500 0 500 .00 .00 500.00 .0% 01-3120-00-50407 Uniform Allowance 97,360 0 97,360 74,047.63 2,631.09 20,681.28 78.8% 01-3120-00-50409 Ammunition 14,000 0 14,000 5,197.43 8,769.30 33.27 99.8% 01-3120-00-50412 Reimbursement Expense 1,600 0 1,600 .00 .00 1,600.00 .0% 01-3120-00-50415 Other Contractual Expenses 258,000 0 258,000 82,333.13 106,414.01 69,252.86 73.2% 01-3120-00-50416 Gasoline 94,000 0 94,000 14,275.79 .00 79,724.21 15.2% 01-3120-00-50419 Supplies 25,250 0 25,250 4,355.65 2,243.71 18,650.64 26.1% 01-3120-00-50420 Telephone 13,000 0 13,000 2,616.98 .00 10,383.02 20.1% 01-3120-00-50441 Eqiupment Rental 2,000 0 2,000 .00 .00 2,000.00 .0% 01-3120-00-50443 Equipment Repair & Maintenance 60,000 0 60,000 10,959.37 4,046.48 44,994.15 25.0% Report generated: 05/07/2026 09:29 Page 11 User: smith Program ID: glytdbud Page 145 of 280