Page 12 - Report

City of Blue Mound Proposed Budget FY 2024-2025

2024-2025
2022-2023 2022-2023 2023-2024 2023-2024
Total Budget Total Activity Total Budget Total Activity Total Proposed
Budget
100-300-9800-00 Transfer from Utility Fund $27,515.00 $0.00 $61,338.00 $0.00 $74,408.00

*2024-2025 Cloud storage (25%) 12 $150.00 $1,800.00
*2024-2025 Incode cashiering suite 1 $743.00 $743.00

*2024-2025 Incode financials suite 1 $1,455.00 $1,455.00
*2024-2025 Incode handheld reader 1 $885.00 $885.00

*2024-2025 Incode personnel suite 1 $383.00 $383.00
*2024-2025 Incode TCM suite 1 $310.00 $310.00

*2024-2025 Incode time entry suite 1 $276.00 $276.00
*2024-2025 Incode Tyler U suite 1 $268.00 $268.00
*2024-2025 Incode UB online suite 1 $403.00 $403.00

*2024-2025 Incode utility billing module 1 $3,096.00 $3,096.00
*2024-2025 IT contracted services email only 2 users 12 $50.00 $600.00

*2024-2025 IT contracted services full users (1) 12 $175.00 $2,100.00
*2024-2025 Office 365 G1 (2 users) 1 $240.00 $240.00

*2024-2025 Office 365 G3 (1 user) 1 $276.00 $276.00
*2024-2025 Portion of Accounts Payable (25%) 1 $10,676.00 $10,676.00

*2024-2025 Portion of City Admin/Finance Dir 35% 1 $35,000.00 $35,000.00
*2024-2025 1 $15,705.00 $15,705.00
Portion of City Secretary (35% of CS, 15% HR)
*2024-2025 Server backup (.5) 12 $16.00 $192.00

City Hall Revenue $1,615,551.16 $167,281.62 $2,195,738.85 $2,023,564.52 $2,505,670.36

Revenue
Department: 500 - Fire Dept

100-500-4120-00 Rural Fire Services $8,000.00 $12,478.35 $8,000.00 $8,500.00 $8,000.00
Fire Dept. Revenue $8,000.00 $1,247.35 $8,000.00 $8,500.00 $8,000.00

FY 2024-2025 Adopted Budget 11 August 20, 2024