Page 12 - CityofBlueMoundFY26AdoptedBudget
P. 12

100-830-6255-00  Expense Active   Groundskeeping Supplies                                        0
            100-830-6273-00  Expense Active   Real & Personal Property Insurance                           350
            100-830-6380-00  Expense Active   Miscellaneous Expense                                          0
            100-830-6420-00  Expense Active   Operating Supplies                                             0
            100-830-6883-00  Expense Active   Equipment Repair & Maintenance                               800
            100-830-6885-00  Expense Active   Parks Repair & Maintenance                                  3550
            100-830-6886-00  Expense Active   Signage                                                        0
            100-830-6920-00  Expense Active   Small Tools & Equipment                                      800
            100-830-6992-00  Expense Active   Electric                                                     800
            100-840-6275-00  Expense Active   General Liability                                              0
            100-840-6277-00  Expense Active   Errors & Omissions Insurance                                   0
            100-840-6883-00  Expense Active   Equipment Repair & Maintenance                                 0
            100-840-6884-00  Expense Active   Infrastructure Maintenance & Repair                            0
            100-840-6886-00  Expense Active   Signage                                                     4000
            100-840-6887-00  Expense Active   Street Repair & Maintenance                               276600
            100-840-6935-00  Expense Active   Sub-Standard Housing Rehab                                     0
            100-840-6992-00  Expense Active   Electric                                                   12000
            100-850-6210-00  Expense Inactive Travel, Training & Education                                   0
            100-850-6240-00  Expense Active   Fuel                                                        1400
            100-850-6271-00  Expense Active   Auto Insurance  - Liability & Physical                       850
            100-850-6273-00  Expense Active   Real & Personal Property                                     300
            100-850-6420-00  Expense Active   Operating Supplies                                          2200
            100-850-6881-00  Expense Active   Building Repair & Maintenance                                500
            100-850-6888-00  Expense Active   Vehicle Repairs & Maintenance                               1320
            100-850-6920-00  Expense Active   Small Tools & Equipment                                        0
            100-850-6992-00  Expense Active   Electric                                                    5000
            100-860-6050-00  Expense Inactive Cable TV                                                       0
            100-860-6070-00  Expense Active   Cleaning & Janitorial Supplies                                 0
            100-860-6090-00  Expense Active   Community Relations & Events                                   0
            100-860-6110-00  Expense Active   Computer & Software Expenses                                   0
            100-860-6136-00  Expense Active   Contract Services - Housekeeping                               0
            100-860-6137-00  Expense Inactive Contract Services - Human Resources                            0
            100-860-6139-00  Expense Active   Contract Services - IT                                         0
            100-860-6140-00  Expense Active   Contract Services - Repairs                                    0
            100-860-6150-00  Expense Active   Contract Services-Other                                        0
            100-860-6180-00  Expense Active   Dues & Subscriptions                                           0
            100-860-6205-00  Expense Active   Employee Relations                                             0
            100-860-6210-00  Expense Active   Training, Travel & Education                                   0
            100-860-6220-00  Expense Active   Employee Uniforms                                              0
            100-860-6240-00  Expense Active   Fuel                                                           0
            100-860-6271-00  Expense Active   Auto Insurance-Liability & Physical Damage                  1300
            100-860-6273-00  Expense Active   Real & Personal Property Insurance                           250
            100-860-6274-00  Expense Active   Mobile Equipment Insurance                                   750
            100-860-6275-00  Expense Active   General Liability                                              0
            100-860-6279-00  Expense Active   Workers Comp Insurance                                         0
            100-860-6310-00  Expense Active   Internet                                                       0
            100-860-6330-00  Expense Active   Lab Tests                                                      0
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