Page 7 - CityofBlueMoundFY26AdoptedBudget

100-500-6360-00 Expense Inactive Meals And Entertainment 0
100-500-6380-00 Expense Inactive Miscellaneous Expense 0
100-500-6410-00 Expense Active Office Supplies 300
100-500-6420-00 Expense Active Operating Supplies 1500
100-500-6430-00 Expense Active New Hire Expenses 100
100-500-6511-00 Expense Active Dental Insurance 420
100-500-6514-00 Expense Active Life, AD&D, STD, LTD - City Paid 660
100-500-6515-00 Expense Active Medical Insurance 9265
100-500-6516-00 Expense Active Tx Municipal Retirement System 7925
100-500-6517-00 Expense Active Vision Insurance 100
100-500-6560-00 Expense Active Payroll Taxes 4710
100-500-6710-00 Expense Active Gross Wages 61370
100-500-6720-00 Expense Inactive Holiday Wages 0
100-500-6730-00 Expense Active Overtime Wages 2625
100-500-6740-00 Expense Inactive Vacation Wages 0
100-500-6810-00 Expense Active Permit & License Fees 0
100-500-6820-00 Expense Active Postage 0
100-500-6850-00 Expense Active Professional Gear & Equipment 19000
100-500-6851-00 Expense Active Field-First Aid & Field Tests 500
100-500-6881-00 Expense Active Building Repair & Maintenance 6900
100-500-6883-00 Expense Active Equipment Repair & Maintenance 2000
100-500-6888-00 Expense Active Vehicle Repair & Maintenance 9400
100-500-6920-00 Expense Active Small Tools & Equipment 500
100-500-6960-00 Expense Active Telephone 2298
100-500-6991-00 Expense Active Gas - Utilities 3000
100-500-6992-00 Expense Active Electric 7000
100-500-7099-00 Expense Active COVID Expeneses 0
100-500-7199-00 Expense Active COVID Income 0
100-500-8999-00 Expense Active Financial and Operations Software 0
100-500-9000-10 Expense Active Vehicles - Purchase 0
100-500-9870-00 Expense Active Transfer to Capital Projects 0
100-600-6070-00 Expense Inactive Cleaning & Janitorial Supplies 0
100-600-6090-00 Expense Inactive Community Relations & Events 0
100-600-6110-00 Expense Inactive Computer & Software Expenses 0
100-600-6139-00 Expense Inactive Contract Services - IT 0
100-600-6150-00 Expense Inactive Contract Services - Other 0
100-600-6240-00 Expense Inactive Fuel 0
100-600-6310-00 Expense Inactive Internet 0
100-600-6360-00 Expense Inactive Meals And Entertainment 0
100-600-6410-00 Expense Inactive Office Supplies 0
100-600-6420-00 Expense Inactive Operating Supplies 0
100-600-6511-00 Expense Inactive Dental Insurance 0
100-600-6514-00 Expense Inactive Life, AD&D, STD, LTD - City Paid 0
100-600-6515-00 Expense Inactive Medical Insurance - City Paid 0
100-600-6516-00 Expense Inactive TMRS 0
100-600-6517-00 Expense Inactive Vision Insurance 0
100-600-6518-00 Expense Inactive AFLAC Insurance 0