Page 5 - CityofBlueMoundFY26AdoptedBudget

100-300-6710-00 Expense Active Gross Wages 162565
100-300-6720-00 Expense Inactive Holiday Wages 0
100-300-6730-00 Expense Active Overtime Wages 945
100-300-6740-00 Expense Inactive Vacation Wages 0
100-300-6750-00 Expense Inactive PTO Wages 0
100-300-6760-00 Expense Active Vehicle Allowance 0
100-300-6820-00 Expense Active Postage 1000
100-300-6825-00 Expense Active Printing 0
100-300-6850-00 Expense Inactive Professional Gear & Equipment 0
100-300-6851-00 Expense Inactive Field - First Aid & Field Tests 0
100-300-6881-00 Expense Active Building Repair & Maintenance 6560
100-300-6883-00 Expense Active Equipment Repair & Maintenance 0
100-300-6886-00 Expense Active Signage 750
100-300-6910-00 Expense Active Security Expense 0
100-300-6920-00 Expense Active Small Tools & Equipment 0
100-300-6940-00 Expense Active Tarrant Appraisal District 11500
100-300-6960-00 Expense Active Telephone 1550
100-300-6970-00 Expense Inactive Travel 0
100-300-6992-00 Expense Active Electric 4000
100-300-7010-00 Expense Inactive Waste Removal 0
100-300-7099-00 Expense Inactive COVID Expenses 0
100-300-8999-00 Expense Active Financial and Operations Software 0
100-300-9000-03 Expense Active Furniture & Fixtures 0
100-300-9251-00 Expense Inactive Interest Expense 0
100-300-9400-00 Expense Active Capital Outlay 0
100-300-9600-00 Expense Active CITY - Issuance of Note Payable 0
100-300-9700-00 Expense Active Principle Reduction 0
100-300-9701-00 Expense Active Interest Reduction 0
100-300-9820-00 Expense Active Transfer to Debt Service 10000
100-300-9870-00 Expense Active Transfer to Capital Projects 140000
100-350-6110-00 Expense Active Computer & Software Expenses 21200
100-350-6139-00 Expense Active Contract Services - IT 70100
100-350-6150-00 Expense Active Contract Services - Other 1200
100-350-6310-00 Expense Active Internet 12292
100-350-6883-00 Expense Active Equipment Repair & Maintenance 0
100-350-6920-00 Expense Active Small Tools & Equipment 0
100-400-6070-00 Expense Inactive Cleaning & Janitorial Supplies 0
100-400-6090-00 Expense Inactive Community Relations & Events 0
100-400-6135-00 Expense Inactive Contract Services - Groundskeeping 0
100-400-6139-00 Expense Inactive Contract Services - IT 0
100-400-6150-00 Expense Inactive Contract Services-Other 0
100-400-6205-00 Expense Inactive Employee Relations 0
100-400-6220-00 Expense Inactive Employee Uniforms 0
100-400-6230-00 Expense Inactive Equipment Rental 0
100-400-6255-00 Expense Inactive Groundskeeping Supplies 0
100-400-6273-00 Expense Inactive Real & Personal Property Insurance 0
100-400-6274-00 Expense Inactive Mobile Equipment Insurance 0