Page 9 - CityofBlueMoundFY26AdoptedBudget
P. 9

100-700-6825-00  Expense Active   Printing                                                       0
            100-700-6881-00  Expense Active   Building Repair & Maintenance                                  0
            100-700-6883-00  Expense Active   Equipment Repair & Maintenance                                 0
            100-700-6910-00  Expense Inactive Security Expense                                               0
            100-700-6960-00  Expense Active   Telephone                                                   1892
            100-700-6970-00  Expense Inactive Travel                                                         0
            100-700-8999-00  Expense Active   Financial and Operations Software                              0
            100-700-9000-03  Expense Active   Furniture & Fixtures                                           0
            100-790-6110-00  Expense Inactive Computer & Software Expenses                                   0
            100-790-6139-00  Expense Inactive Contract Services - IT                                         0
            100-790-6150-00  Expense Inactive Contract Services - Other                                      0
            100-790-6180-00  Expense Inactive Dues & Subscriptions                                           0
            100-790-6210-00  Expense Inactive Training, Travel & Education                                   0
            100-790-6220-00  Expense Inactive Employee Uniforms                                              0
            100-790-6240-00  Expense Inactive Fuel                                                           0
            100-790-6279-00  Expense Inactive Workers Comp Insurance                                         0
            100-790-6310-00  Expense Inactive Internet                                                       0
            100-790-6410-00  Expense Inactive Office Supplies                                                0
            100-790-6420-00  Expense Inactive Operating Supplies                                             0
            100-790-6514-00  Expense Inactive Life, AD&D, STD, LTD - City Paid                               0
            100-790-6515-00  Expense Inactive Medical Insurance                                              0
            100-790-6516-00  Expense Inactive Tx Municipal Retirement System                                 0
            100-790-6560-00  Expense Inactive Payroll Taxes                                                  0
            100-790-6710-00  Expense Inactive Gross Wages                                                    0
            100-790-6720-00  Expense Inactive Holiday Wages                                                  0
            100-790-6730-00  Expense Inactive Overtime Wages                                                 0
            100-790-6740-00  Expense Inactive Vacation Wages                                                 0
            100-790-6750-00  Expense Inactive PTO Wages                                                      0
            100-790-6820-00  Expense Inactive Postage                                                        0
            100-790-6881-00  Expense Inactive Building Repair & Maintenance                                  0
            100-790-6888-00  Expense Inactive Vehicle Repair & Maintenance                                   0
            100-790-6920-00  Expense Inactive Small Tools & Equipment                                        0
            100-790-6960-00  Expense Inactive Telephone                                                      0
            100-790-9000-03  Expense Inactive Furniture & Fixtures                                           0
            100-800-6010-00  Expense Active   Animal Control                                              3000
            100-800-6050-00  Expense Inactive Cable TV                                                       0
            100-800-6070-00  Expense Active   Cleaning & Janitorial Supplies                               200
            100-800-6090-00  Expense Active   Community Relations & Events                                 800
            100-800-6110-00  Expense Active   Computer & Software Expenses                               18820
            100-800-6136-00  Expense Active   Contract Services - Housekeeping                            1200
            100-800-6137-00  Expense Inactive Contract Services - Human Resources                            0
            100-800-6139-00  Expense Inactive Contract Services - IT                                         0
            100-800-6140-00  Expense Active   Contract Services - Repairs                                    0
            100-800-6150-00  Expense Active   Contract Services-Other                                    99445
            100-800-6180-00  Expense Active   Dues & Subscriptions                                         600
            100-800-6205-00  Expense Active   Employee Relations                                             0
            100-800-6210-00  Expense Active   Training, Travel & Education                               17050
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