Page 8 - CityofBlueMoundFY26AdoptedBudget

100-600-6560-00 Expense Inactive Payroll Taxes 0
100-600-6710-00 Expense Inactive Gross Wages 0
100-600-6720-00 Expense Inactive Holiday Wages 0
100-600-6730-00 Expense Inactive Overtime Wages 0
100-600-6740-00 Expense Inactive Vacation Wages 0
100-600-6750-00 Expense Inactive PTO Wages 0
100-600-6881-00 Expense Inactive Building Repair & Maintenance 0
100-600-6883-00 Expense Inactive Equipment Repair & Maintenance 0
100-600-6960-00 Expense Inactive Telephone 0
100-600-6992-00 Expense Inactive Electric 0
100-700-6010-00 Expense Inactive Animal Control 0
100-700-6020-00 Expense Inactive Audit Expenses 0
100-700-6070-00 Expense Inactive Cleaning & Janitorial Supplies 0
100-700-6090-00 Expense Inactive Community Relations & Events 0
100-700-6110-00 Expense Active Computer & Software Expenses 0
100-700-6136-00 Expense Inactive Contract Services - Housekeeping 0
100-700-6139-00 Expense Active Contract Services - IT 0
100-700-6150-00 Expense Active Contract Services-Other 0
100-700-6162-00 Expense Active Judge Salary 10800
100-700-6163-00 Expense Active Prosecutor Salary 10800
100-700-6170-00 Expense Active Credit Card Fees 20000
100-700-6180-00 Expense Active Dues & Subscriptions 525
100-700-6205-00 Expense Active Employee Relations 0
100-700-6210-00 Expense Active Training, Travel & Education 700
100-700-6220-00 Expense Active Employee Uniforms 100
100-700-6240-00 Expense Inactive Fuel 0
100-700-6272-00 Expense Active Bond Insurance 100
100-700-6279-00 Expense Active Workers Comp Insurance 0
100-700-6350-10 Expense Active .1 Legal Fees 0
100-700-6350-20 Expense Active .2 Professional Fees 0
100-700-6360-00 Expense Inactive Meals And Entertainment 0
100-700-6381-00 Expense Inactive Court Refund 0
100-700-6410-00 Expense Active Office Supplies 250
100-700-6420-00 Expense Active Operating Supplies 850
100-700-6511-00 Expense Active Dental Insurance 420
100-700-6514-00 Expense Active Life, AD&D, STD, LTD - City Paid 660
100-700-6515-00 Expense Active Medical Insurance - City Paid 9265
100-700-6516-00 Expense Active Tx Municipal Retirement System 6910
100-700-6517-00 Expense Active Vision Insurance 100
100-700-6518-00 Expense Inactive AFLAC Insurance 0
100-700-6560-00 Expense Active Payroll Taxes 4280
100-700-6710-00 Expense Active Gross Wages 55885
100-700-6720-00 Expense Inactive Holiday Wages 0
100-700-6730-00 Expense Active Overtime Wages 0
100-700-6740-00 Expense Inactive Vacation Wages 0
100-700-6750-00 Expense Inactive PTO Wages 0
100-700-6820-00 Expense Active Postage 500