Page 22 - 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
Life, AD&D, STD, LTD - City
100-300-6514-00 $1,260.00 $0.00 $0.00 $101.19 $1,980.00
Paid
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 AD&D (75k - $2/mo. per EE) 3 $24.00 $72.00
*2024-2025 Life Insurance (25k - $3/mo. per EE) 3 $36.00 $108.00

*2024-2025 Long-Term Disability (7k - $33/mo. per EE) 3 $396.00 $1,188.00
*2024-2025 Short-Term Disability (1k - $17/mo. per EE) 3 $204.00 $612.00

100-300-6515-00 Medical Insurance - City Paid $18,899.40 $10,224.82 $16,074.00 $5,330.69 $25,599.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 City paid portion of EE medical ins (3 FTEs) 1 $22,617.00 $22,617.00
*2024-2025 City paid portion of EE dental/vision (3 FTEs) 1 $1,350.00 $1,350.00
*2024-2025 Teledoc (per employee/mo.) 12 $136.00 $1,632.00

100-300-6516-00 Tx Municipal Retirement $8,629.89 $9,559.93 $11,186.00 $8,916.68 $12,026.12
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 3 staff @2024 rate (7 pay periods) 1 $2,900.00 $2,900.00

*2024-2025 3 staff @2025 rate (19 pay periods) 1 $8,100.00 $8,100.00
*2024-2025 3% COLA 1 $326.12 $326.12

*2024-2025 Overtime - 275 hrs. 1 $550.00 $550.00
*2024-2025 Vehicle allowance 1 $150.00 $150.00
100-300-6560-00 Payroll Taxes $11,285.87 $13,469.81 $13,423.00 $11,089.04 $14,978.87

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 3 staff 1 $13,700.00 $13,700.00
*2024-2025 3% COLA 1 $388.87 $388.87

*2024-2025 Overtime 1 $700.00 $700.00
*2024-2025 Vehicle allowance 1 $190.00 $190.00

FY 2024-2025 Adopted Budget 21 August 20, 2024