Page 15 - 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
Expense

Department: 200 - City Council
Contract Services - City
100-200-6131-50 $24,350.00 $23,650.00 $24,350.00 $18,050.00 $24,350.00
Council
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Mayor council pay (per month) 12 $1,800.00 $21,600.00
*2024-2025 Place 1 council pay (per meeting) 11 $50.00 $550.00

*2024-2025 Place 2 council pay (per meeting) 11 $50.00 $550.00
*2024-2025 Place 3 council pay (per meeting) 11 $50.00 $550.00
*2024-2025 Place 4 council pay (per meeting) 11 $50.00 $550.00

*2024-2025 Place 5 council pay (per meeting) 11 $50.00 $550.00
100-200-6180-00 Dues & Subscriptions $0.00 $0.00 $0.00 $350.00 $350.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Tarrant County Mayor's Council annual dues 1 $350.00 $350.00
100-200-6190-00 Election Expenses $0.00 $8,173.62 $17,000.00 $1,793.75 $17,000.00

Budget Detail
Budget Code Description Units Price Amount
*2024-2025 1 $8,500.00 $8,500.00
Tarrant Co. Elections services, general election

*2024-2025 1 $8,500.00 $8,500.00
Tarrant Co. Elections services, special election

100-200-6210-00 Training, Travel & Education $2,659.28 $0.00 $3,995.00 $6.00 $9,330.00

Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Annual TML Conference 3 meals/day/4 days 60 $50.00 $3,000.00
per reg.
*2024-2025 Annual TML Conference hotel / 2 nights /5 1 $2,500.00 $2,500.00
people
*2024-2025 Annual TML Conference registration (Houston) 5 $400.00 $2,000.00

*2024-2025 TML Conf. mileage (IRS rate) 544 m/3 days/5 1 $1,830.00 $1,830.00
people

FY 2024-2025 Adopted Budget 14 August 20, 2024