Page 17 - 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: 300 - City Hall
100-300-6020-00 Audit Expenses $32,500.00 $8,225.00 $22,500.00 $0.00 $50,000.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Annual Audit (1/2), FY 23 & 24 2 $25,000.00 $50,000.00
100-300-6030-00 Bank Charges $0.00 $0.00 $540.00 $0.00 $3,840.00

Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Analysis fees/mo. statements (acct 0250) 12 $200.00 $2,400.00

*2024-2025 Analysis fees/mo. statements (acct 5951) 12 $20.00 $240.00
*2024-2025 Analysis fees/mo. statements (acct 9920) 12 $100.00 $1,200.00

100-300-6070-00 Cleaning & Janitorial Supplies $500.00 $79.95 $500.00 $127.57 $500.00
Community Relations &
100-300-6090-00 $4,500.00 $7,972.00 $6,315.00 $1,559.99 $19,800.00
Events
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Best Holiday Decorations award 1 $100.00 $100.00

*2024-2025 Christmas Event 1 $7,500.00 $7,500.00
*2024-2025 Fall Festival Event 1 $7,000.00 $7,000.00

*2024-2025 Misc. 1 $5,000.00 $5,000.00
*2024-2025 Yard of the Quarter award 4 $50.00 $200.00
Computer & Software
100-300-6110-00 $883.00 $9,215.55 $1,435.00 $7,176.72 $1,541.00
Expenses
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Adobe Pro 12 $23.00 $276.00
*2024-2025 1 $1,265.00 $1,265.00
Annual hosting/maint. for Code of Ords. online

Contract Services -
100-300-6131-00 $25,000.00 $30,127.22 $0.00 $436.50 $5,000.00
Bookkeeping

FY 2024-2025 Adopted Budget 16 August 20, 2024