Page 18 - 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
Contract Services -
100-300-6136-00 $0.00 $0.00 $1,200.00 $800.00 $1,200.00
Housekeeping
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 General cleaning 12 $100.00 $1,200.00
Contract Services - Human
100-300-6137-00 $856.00 $718.58 $315.50 $584.06 $315.50
Resources
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Carrier notifications, annual 1 $122.50 $122.50
*2024-2025 COBRA Admin Fees (per EE per Qtr.) 3 $45.00 $135.00

*2024-2025 COBRA renewal fee, annual 1 $58.00 $58.00
Contract Services -
100-300-6138-00 $15,600.00 $17,700.00 $15,600.00 $23,620.73 $21,600.00
Inspections
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Monthly inspections for permits 12 $1,800.00 $21,600.00
100-300-6139-00 Contract Services - IT $6,750.00 $13,670.25 $8,834.00 $7,125.47 $0.00

100-300-6150-00 Contract Services-Other $950.00 $3,457.40 $1,975.00 $8,182.86 $6,255.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Misc. mailings to residents 6 $100.00 $600.00
*2024-2025 Monthly charges Xerox 12 $140.00 $1,680.00

*2024-2025 Tax Assessor - Collections (based on # of accts) 1 $975.00 $975.00

*2024-2025 Tyler W2/1099 services 1 $3,000.00 $3,000.00
100-300-6170-00 Credit Card Fees $0.00 $1,155.42 $2,490.00 $3,155.71 $4,320.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Permitting 12 $360.00 $4,320.00

FY 2024-2025 Adopted Budget 17 August 20, 2024