Page 4 - CityofBlueMoundFY26AdoptedBudget

100-300-6132-00 Expense Inactive Contract Services - Consulting 0
100-300-6135-00 Expense Inactive Contract Services - Groundskeeping 0
100-300-6136-00 Expense Active Contract Services - Housekeeping 1200
100-300-6137-00 Expense Active Contract Services - Human Resources 765
100-300-6138-00 Expense Active Contract Services - Inspections 21600
100-300-6139-00 Expense Active Contract Services - IT 0
100-300-6140-00 Expense Active Contract Services - Repairs 0
100-300-6150-00 Expense Active Contract Services-Other 8500
100-300-6170-00 Expense Active Credit Card Fees 4350
100-300-6180-00 Expense Active Dues & Subscriptions 3720
100-300-6190-00 Expense Inactive Election Expenses 0
100-300-6205-00 Expense Active Employee Relations 3000
100-300-6210-00 Expense Active Training, Travel & Education 7425
100-300-6220-00 Expense Active Employee Uniforms 300
100-300-6240-00 Expense Active Fuel 0
100-300-6255-00 Expense Inactive Groundskeeping Supplies 0
100-300-6271-00 Expense Active Auto Insurance-Liability & Physical Damage 0
100-300-6272-00 Expense Active Bond Insurance 400
100-300-6273-00 Expense Active Real & Personal Property Insurance 750
100-300-6274-00 Expense Active Mobile Equipment Insurance 0
100-300-6275-00 Expense Active General Liability 850
100-300-6276-00 Expense Inactive Public Official Insurance 0
100-300-6277-00 Expense Active Errors & Omissions Insurance 1300
100-300-6278-00 Expense Active Volunteer Insurance 0
100-300-6279-00 Expense Active Workers Comp Insurance 900
100-300-6280-00 Expense Active Cyber Liability 1300
100-300-6310-00 Expense Active Internet 0
100-300-6330-00 Expense Active Lab Tests 0
100-300-6340-00 Expense Active Leasing Expense 1560
100-300-6350-10 Expense Active Legal Fees 15000
100-300-6350-20 Expense Active .2 Professional Fees 0
100-300-6351-01 Expense Active Legal Fees- PIA 4800
100-300-6360-00 Expense Inactive Meals And Entertainment 0
100-300-6370-00 Expense Inactive Meters, Taps, Misc Equipment 0
100-300-6380-00 Expense Inactive Miscellaneous Expense 0
100-300-6380-01 Expense Active Miscellaneous Payroll Expense 0
100-300-6390-00 Expense Active Notices & Publications 1800
100-300-6410-00 Expense Active Office Supplies 1450
100-300-6420-00 Expense Active Operating Supplies 680
100-300-6430-00 Expense Active New Hire Expenses 500
100-300-6511-00 Expense Active Dental Insurance 1250
100-300-6514-00 Expense Active Life, AD&D, STD, LTD - City Paid 1320
100-300-6515-00 Expense Active Medical Insurance - City Paid 27790
100-300-6516-00 Expense Active Tx Municipal Retirement System 20210
100-300-6517-00 Expense Active Vision Insurance 210
100-300-6518-00 Expense Active AFLAC Insurance 0
100-300-6560-00 Expense Active Payroll Taxes 12525