Page 19 - 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
100-300-6180-00 Dues & Subscriptions $1,319.00 $1,908.90 $2,080.00 $1,959.06 $2,230.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Costco annual membership 1 $180.00 $180.00
*2024-2025 Council of Govts annual membership 1 $200.00 $200.00

*2024-2025 GFOA of TX (GFOAT) membership - fin. dir. 1 $60.00 $60.00
*2024-2025 Govt Finance Officers Assoc (GFOA) 1 $150.00 $150.00
membership
*2024-2025 Notary membership (City sec, AP clerk) 2 $150.00 $300.00

*2024-2025 Texas City Managers Assoc. (TCMA) 1 $265.00 $265.00
membership
*2024-2025 Texas Muni HR Association 1 $75.00 $75.00
*2024-2025 TX Muni. Clerks Assoc. membership 1 $100.00 $100.00

*2024-2025 Tx Municipal League (TML) annual membership 1 $900.00 $900.00
- City
100-300-6205-00 Employee Relations $1,500.00 $1,583.51 $1,000.00 $1,556.06 $5,650.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Employee Appreciation Week 1 $250.00 $250.00
*2024-2025 Holiday/Awards Banquet 1 $5,000.00 $5,000.00

*2024-2025 Working Lunches 1 $400.00 $400.00

FY 2024-2025 Adopted Budget 18 August 20, 2024