Page 6 - CityofBlueMoundFY26AdoptedBudget

100-400-6279-00 Expense Inactive Workers Comp Insurance 0
100-400-6420-00 Expense Inactive Operating Supplies 0
100-400-6511-00 Expense Inactive Dental Insurance 0
100-400-6514-00 Expense Inactive Life, AD&D, STD, LTD - City Paid 0
100-400-6515-00 Expense Inactive Medical Insurance - City Paid 0
100-400-6516-00 Expense Inactive TMRS 0
100-400-6517-00 Expense Inactive Vision Insurance 0
100-400-6518-00 Expense Inactive AFLAC Insurance 0
100-400-6560-00 Expense Inactive Payroll Taxes 0
100-400-6710-00 Expense Inactive Gross Wages 0
100-400-6720-00 Expense Inactive Holiday Wages 0
100-400-6730-00 Expense Inactive Overtime Wages 0
100-400-6740-00 Expense Inactive Vacation Wages 0
100-400-6750-00 Expense Inactive PTO Wages 0
100-400-6825-00 Expense Inactive Printing 0
100-400-6880-00 Expense Inactive Repairs & Maintenance 0
100-400-6881-00 Expense Inactive Building Repair & Maintenance 0
100-400-6882-00 Expense Inactive Creek Repair & Maintenance 0
100-400-6883-00 Expense Inactive Equipment Repair & Maintenance 0
100-400-6886-00 Expense Inactive Signage 0
100-400-6888-00 Expense Inactive Vehicle Repair & Maintenance 0
100-400-6920-00 Expense Inactive Small Tools & Equipment 0
100-400-6992-00 Expense Inactive Electric 0
100-500-6050-00 Expense Inactive Cable TV 0
100-500-6070-00 Expense Active Cleaning & Janitorial Supplies 900
100-500-6090-00 Expense Active Community Relations & Events 1000
100-500-6110-00 Expense Active Computer & Software Expenses 3000
100-500-6134-00 Expense Active Contract Services - Fire Volunteers 20000
100-500-6137-00 Expense Inactive Contract Services - Human Resources 0
100-500-6139-00 Expense Active Contract Services - IT 0
100-500-6140-00 Expense Active Contract Services - Repairs 4500
100-500-6150-00 Expense Active Contract Services-Other 76150
100-500-6180-00 Expense Active Dues & Subscriptions 9700
100-500-6205-00 Expense Active Employee Relations 0
100-500-6210-00 Expense Active Training, Travel & Education 3400
100-500-6220-00 Expense Active Employee Uniforms 2000
100-500-6240-00 Expense Active Fuel 4500
100-500-6271-00 Expense Active Auto Insurance- Liability & Physical 6554
100-500-6273-00 Expense Active Real & Personal Property Insurance 1450
100-500-6275-00 Expense Active General Liability 0
100-500-6277-00 Expense Active Errors & Omissions Insurance 0
100-500-6278-00 Expense Active Volunteer Insurance 2200
100-500-6279-00 Expense Active Workers Comp Insurance 3000
100-500-6309-00 Expense Inactive Interest/Finance Expense 0
100-500-6310-00 Expense Active Internet 0
100-500-6350-02 Expense Active Professional Fees 350
100-500-6350-10 Expense Active .1 Legal Fees 0