Page 13 - CityofBlueMoundFY26AdoptedBudget

100-860-6340-00 Expense Active Leasing Expense 0
100-860-6350-10 Expense Active .1 Legal Fees 0
100-860-6350-20 Expense Active .2 Professional Fees 0
100-860-6380-00 Expense Active Miscellaneous Expense 0
100-860-6390-00 Expense Active Notices & Publications 0
100-860-6410-00 Expense Active Office Supplies 0
100-860-6420-00 Expense Active Operating Supplies 0
100-860-6430-00 Expense Active New Hire Expenses 0
100-860-6511-00 Expense Active Dental Insurance 420
100-860-6514-00 Expense Active Life, AD&D, STD, LTD - City Paid 660
100-860-6515-00 Expense Active Medical Insurance 9265
100-860-6516-00 Expense Active Tx Municipal Retirement System 5840
100-860-6517-00 Expense Active Vision Insurance 100
100-860-6518-00 Expense Inactive AFLAC Insurance 0
100-860-6560-00 Expense Active Payroll Taxes 3620
100-860-6710-00 Expense Active Gross Wages 47245
100-860-6720-00 Expense Inactive Holiday Wages 0
100-860-6730-00 Expense Active Overtime Wages 0
100-860-6740-00 Expense Inactive Vacation Wages 0
100-860-6750-00 Expense Inactive PTO Wages 0
100-860-6810-00 Expense Active Permit & License Fees 0
100-860-6820-00 Expense Active Postage 0
100-860-6825-00 Expense Active Printing 0
100-860-6881-00 Expense Active Building Repair & Maintenance 300
100-860-6883-00 Expense Active Equipment Repair & Maintenance 0
100-860-6886-00 Expense Active Signage 0
100-860-6888-00 Expense Active Vehicle Repair & Maintenance 0
100-860-6920-00 Expense Active Small Tools & Equipment 0
100-860-6960-00 Expense Active Telephone 0
100-860-6992-00 Expense Active Electric 0
100-860-7010-00 Expense Active Trash Service 190000
100-860-7020-00 Expense Inactive Website - Design & Fees 0
100-860-7099-00 Expense Inactive COVID Expenses 0
100-860-9000-09 Expense Active Vehicle Equipment Upgrades/Purchases 0
100-860-9700-00 Expense Inactive CITY - Principal Reduction 0
200-810-6132-00 Expense Active Contracting Services 0
200-810-6180-00 Expense Active Dues & Subscriptions 12000
200-810-6210-00 Expense Active Training, Travel & Education 0
200-810-6220-00 Expense Active Employee Uniforms 0
200-810-6279-00 Expense Active Workers Comp Insurance 0
200-810-6390-00 Expense Active Notices & Publications 0
200-810-6420-00 Expense Active Operating Expenses 0
200-810-6511-00 Expense Active Dental Insurance 420
200-810-6514-00 Expense Active Life, AD&D, STD, LTD - City Paid 660
200-810-6515-00 Expense Active Medical Insurance 9265
200-810-6516-00 Expense Active Tx Municipal Retirement System 9190
200-810-6517-00 Expense Active Vision Insurance 100