Page 21 - 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
100-300-6277-00 Errors & Omissions Insurance $1,262.00 $1,262.00 $0.00 $1,766.00 $1,766.00
100-300-6279-00 Workers Comp Insurance $863.00 $880.00 $0.00 -$42.00 $900.00
100-300-6280-00 Cyber Liability $0.00 $0.00 $0.00 $245.80 $250.00
100-300-6310-00 Internet $10,800.00 $9,923.66 $10,800.00 $8,133.54 $0.00

100-300-6330-00 Lab Tests $0.00 $48.00 $0.00 $0.00 $0.00
100-300-6350-10 .1 Legal Fees $40,400.00 $31,646.82 $36,000.00 $22,580.44 $36,000.00

Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Monthly legal expense (based on historical) 12 $3,000.00 $36,000.00
100-300-6351-01 Legal Fees- Pub. Info. Act $0.00 $0.00 $0.00 $4,142.49 $4,800.00
100-300-6350-20 .2 Professional Fees $0.00 $56.25 $0.00 $0.00 $0.00
100-300-6390-00 Notices & Publications $200.00 $620.40 $1,175.00 $2,005.19 $1,800.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Public hearing notice (zoning/elections) 1 $600.00 $600.00
*2024-2025 Public hearing notices budget/tax rate 1 $600.00 $600.00
*2024-2025 Public notice for tax rate 1 $600.00 $600.00

100-300-6410-00 Office Supplies $500.00 $1,192.03 $1,000.00 $879.37 $1,440.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Paper, misc. supplies 12 $120.00 $1,440.00

100-300-6420-00 Operating Supplies $1,140.00 $1,155.67 $800.00 $1,468.66 $600.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Animal tags 1 $200.00 $200.00
*2024-2025 Payroll and related legal posters 1 $200.00 $200.00

*2024-2025 Permit forms 1 $200.00 $200.00

FY 2024-2025 Adopted Budget 20 August 20, 2024