Page 17 - CityofBlueMoundFY26AdoptedBudget

900-915-6210-00 Expense Active Training, Travel & Education 400
900-915-6220-00 Expense Active Employee Uniforms 150
900-915-6240-00 Expense Active Fuel 0
900-915-6272-00 Expense Active Bond Insurance 100
900-915-6279-00 Expense Active Workers Comp Insurance 0
900-915-6340-00 Expense Active Leasing Expense 1600
900-915-6390-00 Expense Active Notices & Publications 0
900-915-6410-00 Expense Active Office Supplies 200
900-915-6420-00 Expense Active Operating Supplies 1
900-915-6511-00 Expense Active Dental Insurance 420
900-915-6514-00 Expense Active Life, AD&D, STD, LTD - City Paid 660
900-915-6515-00 Expense Active Medical Insurance 9265
900-915-6516-00 Expense Active Tx Municipal Retirement System 6470
900-915-6517-00 Expense Active Vision Insurance 100
900-915-6560-00 Expense Active Payroll Taxes 4005
900-915-6710-00 Expense Active Gross Wages 51325
900-915-6730-00 Expense Active Overtime Wages 945
900-915-6740-00 Expense Inactive Vacation Wages 0
900-915-6820-00 Expense Active Postage 300
900-915-6825-00 Expense Active Printing 0
900-915-6960-00 Expense Active Telephone 480
900-915-8999-00 Expense Active Financial and Operations Software 0
900-915-9000-03 Expense Active Furniture & Fixtures 0
910-910-6132-00 Expense Active Contract Services - Consulting (Engineering) 5000
910-910-6210-00 Expense Active Training, Travel & Education 1000
910-910-6390-00 Expense Active Notices & Publications 0
910-910-6516-00 Expense Inactive Tx Municipal Retirement System 0
910-910-6560-00 Expense Inactive Payroll Taxes 0
910-910-6710-00 Expense Inactive Gross Wages 0
910-910-6730-00 Expense Inactive Overtime 0
910-910-6810-00 Expense Active Permit & License Fees 6500
910-910-6876-00 Expense Active Drainage Maintenance & Repair 0
910-910-6884-00 Expense Active Infrastructure Repair & Maintenance 40300
910-910-6890-00 Expense Active Drainage Projects 0

-589,545.00

Filed
Tarrant County Clerk

12:01 pm, Oct 08 2025
Mary Louise Nicholson

County Clerk
by ngorena