Page 10 - CityofBlueMoundFY26AdoptedBudget

100-800-6220-00 Expense Active Employee Uniforms 8370
100-800-6240-00 Expense Active Fuel 13600
100-800-6270-00 Expense Active Law Enforcement Liability 10000
100-800-6271-00 Expense Active Auto Insurance- Liability & Physical Damage 11000
100-800-6273-00 Expense Active Real & Personal Property Insurance 1450
100-800-6275-00 Expense Active General Liability 0
100-800-6279-00 Expense Active Workers Comp Insurance 17000
100-800-6310-00 Expense Inactive Internet 0
100-800-6320-00 Expense Inactive Investigations 0
100-800-6330-00 Expense Active Lab Tests 5800
100-800-6340-00 Expense Active Leasing Expense 3200
100-800-6350-10 Expense Active .1 Legal Fees 5000
100-800-6350-20 Expense Inactive .2 Professional Fees 0
100-800-6351-01 Expense Active Legal Fees- PIA 5000
100-800-6360-00 Expense Inactive Meals And Entertainment 0
100-800-6380-00 Expense Active Miscellaneous Expense 0
100-800-6390-00 Expense Active Notices & Publications 0
100-800-6410-00 Expense Active Office Supplies 900
100-800-6420-00 Expense Active Operating Supplies 4000
100-800-6430-00 Expense Active New Hire Expenses 1000
100-800-6511-00 Expense Active Dental Insurance 2920
100-800-6514-00 Expense Active Life, AD&D, STD, LTD - City Paid 4620
100-800-6515-00 Expense Active Medical Insurance - City Paid 64840
100-800-6516-00 Expense Active Tx Municipal Retirement System 66555
100-800-6517-00 Expense Active Vision Insurance 500
100-800-6518-00 Expense Inactive AFLAC Insurance 0
100-800-6560-00 Expense Active Payroll Taxes 41275
100-800-6710-00 Expense Active Gross Wages 486265
100-800-6720-00 Expense Inactive Holiday Wages 0
100-800-6730-00 Expense Active Overtime Wages 52500
100-800-6740-00 Expense Inactive Vacation Wages 0
100-800-6750-00 Expense Inactive PTO Wages 0
100-800-6810-00 Expense Inactive Permit & License Fees 0
100-800-6820-00 Expense Active Postage 300
100-800-6825-00 Expense Active Printing 0
100-800-6830-00 Expense Inactive Jail Expenses 0
100-800-6850-00 Expense Active Professional Gear & Equipment 0
100-800-6851-00 Expense Active Field - First Aid & Field Tests 375
100-800-6881-00 Expense Active Building Repair & Maintenance 7770
100-800-6883-00 Expense Active Equipment Repair & Maintenance 2000
100-800-6886-00 Expense Active Signage 0
100-800-6888-00 Expense Active Vehicle Repair & Maintenance 16080
100-800-6910-00 Expense Active Security Expense 0
100-800-6920-00 Expense Active Small Tools & Equipment 2500
100-800-6960-00 Expense Active Telephone 8916
100-800-6970-00 Expense Inactive Travel 0
100-800-6992-00 Expense Active Electric 6000