Page 20 - 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
100-300-6210-00 Training, Travel & Education $5,220.00 $3,567.99 $5,240.00 $4,147.97 $4,750.00

Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Accounts Payable training 1 $400.00 $400.00

*2024-2025 1 $500.00 $500.00
Gov't. Finance Offers. Assoc. TX conf. reg (FD)
*2024-2025 Gov't. Finance officers. Assoc. TX lodging, (2 1 $500.00 $500.00
nts)
*2024-2025 Gov't. Finance officers. Assoc. TX meals (3 9 $50.00 $450.00
days)
*2024-2025 Public Funds Investment Act Training (FD, 1 $250.00 $250.00
req'd)

*2024-2025 TX City Mgrs. Assoc. conf. lodging (3 nts) 3 $175.00 $525.00
*2024-2025 TX City Mgrs. Assoc. conf. meals (3 days) 9 $50.00 $450.00

*2024-2025 TX City Mgrs. Assoc. conference reg. (City 1 $350.00 $350.00
Admin)
*2024-2025 3 $175.00 $525.00
TX Muni Clerks Assoc. Conf. Lodging (3 nights)

*2024-2025 TX Muni Clerks Assoc. Conf. Meals (3 days) 9 $50.00 $450.00
*2024-2025 TX Muni Clerks Assoc. Conf. Reg. (City Sec.) 1 $350.00 $350.00

100-300-6220-00 Employee Uniforms $900.00 $0.00 $300.00 $96.99 $300.00
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Logo shirts (3 staff) 6 $50.00 $300.00
100-300-6240-00 Fuel $0.00 $74.82 $0.00 $451.86 $0.00

Auto Insurance-Liability &
100-300-6271-00 $99.00 $99.00 $0.00 $296.00 $0.00
Physical Damage
100-300-6272-00 Bond Insurance $387.50 $300.00 $400.00 $350.00 $400.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 City Admin/FD & City Secretary 1 $400.00 $400.00
Real & Personal Property
100-300-6273-00 $2,332.00 $2,776.50 $0.00 $3,705.00 $3,705.00
Insurance
100-300-6275-00 General Liability $721.00 $721.00 $0.00 $1,009.00 $1,009.00

FY 2024-2025 Adopted Budget 19 August 20, 2024