Page 15 - CityofBlueMoundFY26AdoptedBudget

900-900-6080-00 Expense Inactive Community Assistance Program 0
900-900-6090-00 Expense Active Community Relations & Events 300
900-900-6110-00 Expense Active Computer & Software Expenses 3400
900-900-6131-00 Expense Active Contract Services - Bookkeeping 25000
900-900-6132-00 Expense Active Contract Services - Consulting (Expense) 18000
900-900-6138-00 Expense Active Contract Services - Inspections (Expense) 0
900-900-6139-00 Expense Active Contract Services - IT 0
900-900-6140-00 Expense Active Contract Services - Repairs 0
900-900-6150-00 Expense Active Contract Services-Other 20000
900-900-6170-00 Expense Inactive Credit Card Fees 0
900-900-6180-00 Expense Active Dues & Subscriptions 1660
900-900-6205-00 Expense Active Employee Relations 250
900-900-6210-00 Expense Active Training, Travel & Education 2800
900-900-6220-00 Expense Active Employee Uniforms 3190
900-900-6230-00 Expense Active Equipment Rental 1000
900-900-6240-00 Expense Active Fuel 6500
900-900-6250-00 Expense Active Groundwater Expense (N Trinity) 10000
900-900-6271-00 Expense Active Auto Insurance - Liability & Physical Damage 3000
900-900-6273-00 Expense Active Real & Personal Property Insurance 1000
900-900-6274-00 Expense Active Mobile Equipment Insurance 750
900-900-6275-00 Expense Active General Liability 950
900-900-6277-00 Expense Active Errors & Omissions Insurance 1800
900-900-6279-00 Expense Active Workers Comp Insurance 4400
900-900-6309-00 Expense Inactive Interest / Finance Expense 0
900-900-6310-00 Expense Active Internet 2340
900-900-6330-00 Expense Active Lab Tests 4500
900-900-6340-00 Expense Active Leasing Expense 0
900-900-6350-10 Expense Active .1 Legal Fees 3000
900-900-6350-20 Expense Active .2 Professional Fees 0
900-900-6360-00 Expense Inactive Meals 0
900-900-6370-00 Expense Active Meters, Taps 5000
900-900-6371-00 Expense Active Badger- Cellular 9900
900-900-6380-00 Expense Inactive Miscellaneous Expense 0
900-900-6390-00 Expense Active Notices & Publications 1750
900-900-6410-00 Expense Active Office Supplies 800
900-900-6420-00 Expense Active Operating Supplies 2000
900-900-6430-00 Expense Active New Hire Expenses 150
900-900-6511-00 Expense Active Dental Insurance 834
900-900-6513-00 Expense Active OPEB Expense (GASB 75) 0
900-900-6514-00 Expense Active Life, AD&D, STD, LTD - City Paid 880
900-900-6515-00 Expense Active Medical Insurance - City Paid 18527
900-900-6516-00 Expense Active Tx Municipal Retirement System 22270
900-900-6517-00 Expense Active Vision Insurance 140
900-900-6518-00 Expense Inactive AFLAC Insurance 0
900-900-6519-00 Expense Active Pension Expense (GASB 68) 0
900-900-6520-00 Expense Active CY TMRS Contribution (Contra) 0
900-900-6560-00 Expense Active Payroll Taxes 13780