Page 11 - CityofBlueMoundFY26AdoptedBudget

100-800-7020-00 Expense Active Website - Design & Fees 0
100-800-7099-00 Expense Active COVID Expenses 0
100-800-8999-00 Expense Active Financial and Operations Software 0
100-800-9000-03 Expense Active Furniture & Fixtures 0
100-800-9000-09 Expense Active Vehicle Equipment Upgrades/Purchases 500
100-800-9000-13 Expense Active Body Cameras Police Dept 1200
100-800-9000-20 Expense Active Police Dept Vehicle Loan 0
100-800-9700-00 Expense Active CITY - Principal Reduction 0
100-810-6220-00 Expense Inactive Employee Uniforms 0
100-810-6420-00 Expense Inactive Operating Supplies 0
100-810-6511-00 Expense Inactive Dental Insurance - City Pay 0
100-810-6514-00 Expense Inactive Life, AD&D, STD, LTD - City Paid 0
100-810-6515-00 Expense Inactive Medical Insurance - City Paid 0
100-810-6516-00 Expense Inactive TMRS 0
100-810-6517-00 Expense Inactive Vision Insurance 0
100-810-6518-00 Expense Inactive AFLAC Insurance 0
100-810-6560-00 Expense Inactive Payroll Taxes 0
100-810-6710-00 Expense Inactive Gross Wages 0
100-810-6720-00 Expense Inactive Holiday Wages 0
100-810-6730-00 Expense Inactive Overtime Wages 0
100-810-6740-00 Expense Inactive Vacation Wages 0
100-810-6750-00 Expense Inactive PTO Wages 0
100-810-9000-02 Expense Inactive Police Dept Vehicle Loan 0
100-810-9000-08 Expense Inactive Radio Purchases 0
100-810-9000-10 Expense Inactive Vehicles - Purchase 0
100-810-9000-13 Expense Inactive Body Cameras Police Dept 0
100-820-6070-00 Expense Active Cleaning & Janitorial Supplies 600
100-820-6090-00 Expense Inactive Community Relations & Events 0
100-820-6136-00 Expense Active Contract Services - Housekeeping 3700
100-820-6140-00 Expense Active Contract Services - Repairs 0
100-820-6150-00 Expense Active Contract Services-Other 0
100-820-6170-00 Expense Active Credit Card Fees 0
100-820-6255-00 Expense Inactive Groundskeeping Supplies 0
100-820-6273-00 Expense Active Real & Personal Property Insurance 300
100-820-6420-00 Expense Active Operating Supplies 0
100-820-6825-00 Expense Inactive Printing 0
100-820-6881-00 Expense Active Building Repair & Maintenance 1000
100-820-6883-00 Expense Inactive Equipment Repair & Maintenance 0
100-820-6885-00 Expense Inactive Parks Repair & Maintenance 0
100-820-6888-00 Expense Inactive Vehicle Repair & Maintenance 0
100-820-6910-00 Expense Active Security Expense 0
100-820-6960-00 Expense Inactive Telephone 0
100-820-6992-00 Expense Active Electric 4500
100-820-9000-03 Expense Active Furniture & Fixtures 1600
100-830-6070-00 Expense Active Cleaning & Janitorial Supplies 3700
100-830-6135-00 Expense Active Contract Services - Groundskeeping 0
100-830-6150-00 Expense Active Contract Services - Other 0