Page 14 - CityofBlueMoundFY26AdoptedBudget

200-810-6560-00 Expense Active Payroll Taxes 5685
200-810-6710-00 Expense Active Gross Wages 72040
200-810-6720-00 Expense Inactive Holiday Wages 0
200-810-6730-00 Expense Active Overtime Wages 2100
200-810-6740-00 Expense Inactive Vacation Wages 0
200-810-6750-00 Expense Inactive PTO Wages 0
200-810-6850-00 Expense Active PRofessional Gear and Equipment 0
200-810-6888-00 Expense Active Vehicle Repair & Maintenance 0
200-810-8999-00 Expense Active Financial and Operations Software 0
200-810-9000-02 Expense Active Police Vehicle Loan 0
200-810-9000-08 Expense Active Radios 0
200-810-9250-00 Expense Active Principal 0
200-810-9251-00 Expense Active Interest Expense 0
200-810-9870-00 Expense Active Transfer to Capital Projects 0
300-710-6110-00 Expense Active Computer and Software 6032
300-710-6210-00 Expense Active Training, Travel & Education 0
300-710-6910-00 Expense Active Security Expense 0
300-710-6920-00 Expense Active Small tools & Equipment 0
400-100-6030-00 Expense Active Bank Charges 0
400-100-6110-00 Expense Active Computer and Software 0
400-100-6515-00 Expense Inactive Medical Insurance 0
400-100-6516-00 Expense Inactive TMRS 0
400-100-6560-00 Expense Inactive Payroll Taxes 0
400-100-6710-00 Expense Active Salaries 0
400-100-6884-00 Expense Active Infrastructure Repairs & Maintenance 0
400-100-6885-00 Expense Active Park Improvements 0
400-100-6886-00 Expense Active Signage 0
400-100-6887-00 Expense Active Street Repair & Maintenance 0
400-100-9850-00 Expense Active Transfer to General Fund 0
400-310-6601-01 Expense Active PD Equipment: Grant Funded 0
400-310-6610-01 Expense Active PD Fixtures & Furnishings: Grant Funded 0
400-310-9805-00 Expense Active Transfer to Utility Fund 0
500-400-9101-00 Expense Active Curb and gutter 15000
500-400-9400-00 Expense Active General Fund Capital Projects & Purchases 125000
500-400-9605-00 Expense Active Street CIP 0
500-400-9610-00 Expense Active CDBG Project 0
500-400-9999-00 Expense Active Utility Fund Capital Projects & Purchases 0
600-100-6150-00 Expense Active Contract Services - Other 2325
600-100-9250-00 Expense Active Principal 406971
600-100-9251-00 Expense Active Interest 269563
600-100-9820-00 Expense Active Transfer to LOGIC Debt Service 0
900-900-6020-00 Expense Active Audit Expenses 47500
900-900-6025-00 Expense Active Bad Debt / Write Off 0
900-900-6030-00 Expense Active Bank Charges 0
900-900-6055-00 Expense Active Cash Over/Short (Expense) 0
900-900-6060-00 Expense Active Chemicals 7980
900-900-6070-00 Expense Active Cleaning & Janitorial Supplies 250